Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 9/11/2018 - 9/24/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 110414: <br />MOUND TRUE VALUE <br />09/24/2018 <br />110415 <br />155255 <br />101-42110-240 <br />NNO Girls Bike Winner <br />MOUND TRUE VALUE <br />09/24/2018 <br />110415 <br />155320 <br />101-42110-402 <br />Squad Supplies <br />MOUND TRUE VALUE <br />09/24/2018 <br />110415 <br />155408 <br />101-42110-240 <br />New Squad Bag Equipment <br />Total 110415: <br />MTI DISTRIBUTING INC <br />09/24/2018 <br />110416 <br />1188890-00 <br />101-45210-404 <br />Irrigation Repair Golf Course <br />Total 110416: <br />MUNICIPAL CODE CORPORATI <br />09/24/2018 <br />110417 <br />00316426 <br />101-41900-352 <br />Code of Ordinance Updates <br />Total 110417: <br />NAVARRE HARDWARE <br />09/24/2018 <br />110418 <br />312840 <br />101-45210-201 <br />Cleaning Supplies <br />NAVARRE HARDWARE <br />09/24/2018 <br />110418 <br />312869 <br />602-49450-406 <br />LS #5 Access Fitting <br />Total 110418: <br />NEWEGG INC <br />09/24/2018 <br />110419 <br />1301545026 <br />101-41900-221 <br />Monitors - M. Curtis <br />NEWEGG INC <br />09/24/2018 <br />110419 <br />1301545364 <br />101-41900-221 <br />Monitor Stands - M. Curtis/R. Peitso <br />Total 110419: <br />NORLINGS <br />09/24/2018 <br />110420 <br />34302 <br />101-45200-404 <br />Livingston Landscape Maintenance <br />NORLINGS <br />09/24/2018 <br />110420 <br />34303 <br />101-45200-404 <br />Navarre Park Landscape Maintenance <br />NORLINGS <br />09/24/2018 <br />110420 <br />34304 <br />101-45200-404 <br />Crystal Bay Park Landscape Maintenance <br />NORLINGS <br />09/24/2018 <br />110420 <br />34319 <br />101-45200-404 <br />Hackberry Playground Mulch <br />Total 110420: <br />NOVA COMMUNICATIONS <br />09/24/2018 <br />110421 <br />125787 <br />101-41900-401 <br />Phone Support <br />Total 110421: <br />0 SULLIVANS HOLIDAY 546 <br />09/24/2018 <br />110422 <br />083118 <br />101-42110-402 <br />08/18 Car Washes <br />Department <br />Police Department <br />Police Department <br />Police Department <br />Golf Course <br />Central Services <br />Golf Course <br />Sewer <br />Central Services <br />Central Services <br />Parks <br />Parks <br />Parks <br />Parks <br />Central Services <br />Police Department <br />Page: 10 <br />Sep 20, 2018 11:36AM <br />Invoice <br />Amount <br />900.00 <br />79.99 <br />160.92 <br />465.26 <br />465.26 <br />1,418.00 <br />1,418.00 <br />26.92 <br />12.99 <br />39.91 <br />75.98 <br />165.00 <br />121.00 <br />