Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 11/14/2018 - 11/26/2018 Nov 20, 2018 04:23PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110856:1,223.00 <br />NOVA COMMUNICATIONS 11/26/2018 110857 127304 101-42110-321 Update Software & New License Police Department 75.00 <br />NOVA COMMUNICATIONS 11/26/2018 110857 127405 101-42110-321 Phone Set Up Police Department 315.00 <br /> Total 110857:390.00 <br />O SULLIVANS HOLIDAY 546 11/26/2018 110858 103118 101-42110-402 10/18 Car Washes Police Department 143.00 <br /> Total 110858:143.00 <br />O SULLIVANS HOLIDAY 547 11/26/2018 110859 103118 101-42110-402 10/18 Car Washes Police Department 160.77 <br /> Total 110859:160.77 <br />OFFICE DEPOT 11/26/2018 110860 2283069710 101-41900-201 Office Supplies Central Services 26.98 <br />OFFICE DEPOT 11/26/2018 110860 2283070810 101-41900-201 Office Supplies Central Services 10.78 <br />OFFICE DEPOT 11/26/2018 110860 2283070820 101-41900-201 Office Supplies Central Services 138.16 <br /> Total 110860:175.92 <br />OTTEN BROTHERS 11/26/2018 110861 1-1549826 225-45200-520 New Deck Mulch 139.80 <br /> Total 110861:139.80 <br />Perry's Truck Repair 11/26/2018 110862 17476 101-42110-402 Tow #245 Police Department 74.00 <br /> Total 110862:74.00 <br />PLEAA 11/26/2018 110863 110818 101-42110-437 2018 Fall Training - J. Werder Police Department 35.00 <br /> Total 110863:35.00 <br />Plymouth Police Department 11/26/2018 110864 111518 101-42110-437 Training - Farniok, Wittke, Schoenherr Police Department 75.00 <br /> Total 110864:75.00 <br />PRAIRIE RESTORATIONS INC 11/26/2018 110865 14795 234-45680-404 Lurton Park Vegetation Mgmt 612.50 <br />PRAIRIE RESTORATIONS INC 11/26/2018 110865 15495 234-45680-319 Lurton Park Herbicide Treatment 985.00