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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SCOTT OBERAIGNER 12/20/2018 110993 122018 101-19999 Auction Proceeds 2,660.00 <br /> Total 110993:2,660.00 <br />Advance Auto Parts 12/21/2018 110999 6974-339630 701-49800-240 Replacement Floor Jack, Air Line Couplings 135.32 <br />Advance Auto Parts 12/21/2018 110999 6974-339958 701-49800-222 Unit 709 Wiper Blades 27.34 <br />Advance Auto Parts 12/21/2018 110999 6974-340104 701-49800-222 Vehicle Electrical Supplies 16.75 <br /> Total 110999:179.41 <br />ALBERS JEWELRY 12/21/2018 111000 71119 101-41300-489 Watch Employee Recognition Administration 180.00 <br />ALBERS JEWELRY 12/21/2018 111000 71166 101-41300-489 Watch Employee Recognition Administration 221.25 <br /> Total 111000:401.25 <br />Alexandria Tech & Community Col 12/21/2018 111001 320253-1 101-42110-437 Training - R. Spencer Police Department 350.00 <br /> Total 111001:350.00 <br />ALL SEASON SPORTS 12/21/2018 111002 121718 101-42110-226 PD hats Police Department 408.00 <br /> Total 111002:408.00 <br />ANCOM TECHNICAL CENTER 12/21/2018 111003 83913 101-42110-240 Travel Charger, Antenna Police Department 228.85 <br /> Total 111003:228.85 <br />ASPEN EQUIPMENT 12/21/2018 111004 10197408 101-43000-224 Brine Maker Public Works Department 178.85 <br />ASPEN EQUIPMENT 12/21/2018 111004 10197434 101-43000-224 Parts for Brine Maker Tank Public Works Department 16.66 <br /> Total 111004:195.51 <br />Axon Enterprise Inc.12/21/2018 111005 Q-193840-43 101-42110-580 Holster, Cartridge, Battery Police Department 16,438.00 <br /> Total 111005:16,438.00 <br />BATTERIES PLUS 12/21/2018 111006 021-P924085 101-43000-224 Stop Sign Batteries - OCB Public Works Department 187.12 <br /> Total 111006:187.12