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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 11/15/2016 - 11/28/2016 Nov 22, 2016 03:22PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />OFFICE DEPOT <br />11/28/2016 <br />106476 <br />8759269750 <br />101-41900-201 <br />Soap, Label, Staples, Laminating Pouches <br />Central Services <br />138.93 <br />OFFICE DEPOT <br />11/28/2016 <br />106476 <br />8768357770 <br />101-41900-201 <br />Tissue, Highlighters, Post -Its, Marker <br />Central Services <br />64.96 <br />OFFICE DEPOT <br />11/28/2016 <br />106476 <br />8768357770 <br />101-41900-221 <br />Calculator <br />Central Services <br />65.54 <br />OFFICE DEPOT <br />11/28/2016 <br />106476 <br />8776647160 <br />101-41900-201 <br />Labels <br />Central Services <br />75.00 <br />OFFICE DEPOT <br />11/28/2016 <br />106476 <br />8776647300 <br />101-41900-201 <br />Lables-File Folders <br />Central Services <br />76.44 <br />Total 106476: <br />615.24 <br />OPG -3 INC <br />11/28/2016 <br />106477 <br />1497 <br />101-41900-416 <br />2017 -imaging software annual support <br />Central Services <br />5,954.00 <br />Total 106477: <br />5,954.00 <br />PERRYS TRUCK REPAIR <br />11/28/2016 <br />106478 <br />46203 <br />101-43000-403 <br />Repair Hydraulic Tank on Unit #450 <br />Public Works Department <br />357.00 <br />Total 106478: <br />357.00 <br />PLUNKETT S <br />11/28/2016 <br />106479 <br />5524706 <br />101-41900-404 <br />Sep/16-Pest Control <br />Central Services <br />223.60 <br />Total 106479: <br />223.60 <br />PROLAWNS <br />11/28/2016 <br />106480 <br />OCT./16 <br />101-45200-319 <br />Oct./16-Fall fertilization and weed control <br />Parks <br />2,874.00 <br />Total 106480: <br />2,874.00 <br />QUALITY FLOW SYSTEMS INC <br />11/28/2016 <br />106481 <br />32705 <br />602-49450-406 <br />KSB Wear Ring, Anchor Float switch, Handle Pump, <br />Sewer <br />1,938.00 <br />QUALITY FLOW SYSTEMS INC <br />11/28/2016 <br />106481 <br />32787 <br />602-49450-406 <br />LS#10-Repair <br />Sewer <br />2,305.00 <br />Total 106481: <br />4,243.00 <br />R.D. & Associates Specialized Ser <br />11/28/2016 <br />106482 <br />103104 <br />101-43000-319 <br />Tree & Stump Removal <br />Public Works Department <br />2,220.00 <br />R.D. & Associates Specialized Ser <br />11/28/2016 <br />106482 <br />103104 <br />101-45200-319 <br />Tree & Stump Removal-Bederwood Park <br />Parks <br />144.00 <br />Total 106482: <br />2,364.00 <br />RDO EQUIPMENT <br />11/28/2016 <br />106483 <br />E04184 <br />651-49910-240 <br />Ditching Bucket For Backhoe <br />Storm Water <br />3,078.75 <br />RDO EQUIPMENT <br />11/28/2016 <br />106483 <br />W38305 <br />101-43000-403 <br />#430 repair <br />Public Works Department <br />2,568.34 <br />Total 106483: <br />5,647.09 <br />ROGER PEITSO <br />11/28/2016 <br />106484 <br />OCT/2016-R <br />101-42400-437 <br />Remiburse-Oct/16-Mileage Continuing Ed -Cert Buil <br />Building & Zoning <br />31.86 <br />