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City of Orono Check Register - COUNCIL REPORT Page: 9 <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 />NAVARRE HARDWARE 12/21/2018 111053 314467 701-49800-240 Truck Brine Tanks Task 23115 41.98 <br />NAVARRE HARDWARE 12/21/2018 111053 314512 601-49400-223 South Garage Mouse Traps Water 10.47 <br />NAVARRE HARDWARE 12/21/2018 111053 314540 101-43000-240 Drill Driver Public Works Department 99.99 <br />NAVARRE HARDWARE 12/21/2018 111053 314540 101-43000-224 Black Reflection Number Public Works Department 11.61 <br /> Total 111053:164.05 <br />NEWEGG INC 12/21/2018 111054 1301708751 101-41900-201 Ink for Plotter Central Services 90.90 <br />NEWEGG INC 12/21/2018 111054 1301718706 101-41410-221 Dymo Label Writer - A. Carlson Elections 149.69 <br />NEWEGG INC 12/21/2018 111054 1301722194 101-41900-201 Ink for Plotter Central Services 57.68 <br />NEWEGG INC 12/21/2018 111054 1301722215 101-41900-201 Ink for Plotter Central Services 71.06 <br />NEWEGG INC 12/21/2018 111054 1301727219 101-41900-221 Ipad For New Council Member - Matt Johnson Central Services 130.00 <br /> Total 111054:499.33 <br />NORLINGS 12/21/2018 111055 34510 101-41900-404 City Hall & PD landscape maintenance Central Services 602.00 <br />NORLINGS 12/21/2018 111055 34511 101-45200-404 Parks Maintenance Contract Parks 874.00 <br /> Total 111055:1,476.00 <br />Norman & Associates LLC 12/21/2018 111056 8860 101-42110-437 Building a Foundation of Trust - 5 employees Police Department 975.00 <br /> Total 111056:975.00 <br />NORTH MEMORIAL 12/21/2018 111057 121418 101-42110-437 EMR Refresher - 5 Officers Police Department 300.00 <br /> Total 111057:300.00 <br />NORTHERN SPECIALITIES INC 12/21/2018 111058 00085615 225-45200-520 Ice Rink Install Final 545.00 <br /> Total 111058:545.00 <br />O SULLIVANS HOLIDAY 546 12/21/2018 111059 113018 101-42110-402 11/18 Car Washes Police Department 88.00 <br /> Total 111059:88.00 <br />O SULLIVANS HOLIDAY 547 12/21/2018 111060 113018 101-42110-402 11/18 Car Washes Police Department 188.73 <br /> Total 111060:188.73