Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 4/23/2019 - 5/13/2019 May 09, 2019 01:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111795:344.55 <br />NORTH MEMORIAL 05/13/2019 111796 043019 101-42110-437 EMR Refresher - 4 Officers Police Department 280.00 <br /> Total 111796:280.00 <br />NORTHLAND CHEMICAL CORP 05/13/2019 111797 3211 101-42110-223 Men's Restroom Sani Mat - PD Police Department 85.70 <br /> Total 111797:85.70 <br />NOVA COMMUNICATIONS 05/13/2019 111798 130509 101-41900-401 Phone Support - Change Message Central Services 45.00 <br /> Total 111798:45.00 <br />O SULLIVANS HOLIDAY 546 05/13/2019 111799 04302019 101-42110-402 04/19 Car Washes Police Department 49.50 <br /> Total 111799:49.50 <br />O SULLIVANS HOLIDAY 547 05/13/2019 111800 043019 101-42110-402 04/19 Car Washes Police Department 167.76 <br /> Total 111800:167.76 <br />OFFICE DEPOT 05/13/2019 111801 2978108620 101-42110-201 Office Supplies - PD Police Department 36.59 <br />OFFICE DEPOT 05/13/2019 111801 2978198790 101-42110-201 Laptop Case - PD Police Department 31.49 <br />OFFICE DEPOT 05/13/2019 111801 3045253100 101-42110-201 Office Supplies - PD Police Department 136.44 <br />OFFICE DEPOT 05/13/2019 111801 3068010560 101-41900-201 Office Supplies Central Services 31.07 <br />OFFICE DEPOT 05/13/2019 111801 3068069580 101-41900-201 Office Supplies Central Services 33.48 <br /> Total 111801:269.07 <br />OPTUM 05/13/2019 111802 949464 101-41900-319 HSA maintenance fee 1st Qtr 2019 Central Services 207.25 <br /> Total 111802:207.25 <br />RANDYS ENVIRONMENTAL SER 05/13/2019 111803 APRIL2019 101-41900-404 Garbage Service Central Services 374.10 <br />RANDYS ENVIRONMENTAL SER 05/13/2019 111803 APRIL2019 101-45200-404 Garbage Service Parks 487.06 <br />RANDYS ENVIRONMENTAL SER 05/13/2019 111803 APRIL2019 101-45210-404 Garbage Service Golf Course 76.33