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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/27/2018 - 12/10/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 110958: <br />NORTHERN LIGHTS DISPLAY <br />12/10/2018 <br />110959 <br />5706 -CM <br />101-43290-800 <br />Tree Lighting Event <br />Total 110959: <br />NORTHERN SPECIALITIES INC <br />12/10/2018 <br />110960 <br />00085614 <br />225-45200-530 <br />Crystal Bay Rink Prep <br />Total 110960: <br />O SULLIVANS HOLIDAY 547 <br />12/10/2018 <br />110961 <br />1414884 <br />701-49800-212 <br />Non Oxy Fuel Small Engine <br />Total 110961: <br />OFFICE DEPOT <br />12/10/2018 <br />110962 <br />2326079200 <br />101-42110-201 <br />Office Supplies - PD <br />OFFICE DEPOT <br />12/10/2018 <br />110962 <br />2326085940 <br />101-42110-201 <br />Office Supplies - PD <br />OFFICE DEPOT <br />12/10/2018 <br />110962 <br />2377044570 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />12/10/2018 <br />110962 <br />2377044590 <br />101-41900-201 <br />Shelving <br />OFFICE DEPOT <br />12/10/2018 <br />110962 <br />2398787770 <br />101-42110-201 <br />Office Supplies - PD <br />OFFICE DEPOT <br />12/10/2018 <br />110962 <br />2398796330 <br />101-42110-201 <br />Towel <br />Total 110962: <br />OPG -3 INC <br />12/10/2018 <br />110963 <br />2985 <br />710-49970-416 <br />2019 Imaging Support/Licensing <br />Total 110963: <br />PRAIRIE RESTORATIONS INC <br />12/10/2018 <br />110964 <br />16150 <br />101-45200-404 <br />French Creek Park Vegetation mgmt <br />Total 110964: <br />Professional Yacht Services <br />12/10/2018 <br />110965 <br />1249 <br />101-45200-402 <br />Shrink Wrap - Big Island Pontoon <br />Total 110965: <br />RANDY OBRIEN <br />12/10/2018 <br />110966 <br />120518 <br />101-43000-226 <br />Safety Boots <br />Total 110966: <br />Department <br />Special Projects -Contingencies <br />Police Department <br />Police Department <br />Central Services <br />Central Services <br />Police Department <br />Police Department <br />Parks <br />Parks <br />Public Works Department <br />Page: 11 <br />Dec 06, 2018 09:32AM <br />Invoice <br />Amount <br />160.47 <br />5,190.05 <br />5,190.05 <br />1,305.00 <br />1,305.00 <br />33.98 <br />33.98 <br />44.b/ <br />62.97 <br />813.03 <br />1,121.85 <br />6,348.00 <br />6,348.00 <br />225.00 <br />225.00 <br />255.00 <br />255.00 <br />200.00 <br />200.00 <br />