Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/14/2018 - 8/27/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 110225: <br />MOUND TRUE VALUE <br />08/27/2018 <br />110226 <br />154550 <br />101-42110-221 <br />PD 1 Garage Squad Plug Ins <br />Police Department <br />MOUND TRUE VALUE <br />08/27/2018 <br />110226 <br />154610 <br />101-42110-240 <br />Fluorescent Bulbs <br />Police Department <br />MOUND TRUE VALUE <br />08/27/2018 <br />110226 <br />154685 <br />101-42110-240 <br />Windex Cleaner, Gori Tape, Armor Connector <br />Police Department <br />MOUND TRUE VALUE <br />08/27/2018 <br />110226 <br />154707 <br />101-42110-240 <br />Ship AEP Back for Repair <br />Police Department <br />Total 110226: <br />NANCY BRANTINGHAM <br />08/27/2018 <br />110227 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />Elections <br />NANCY BRANTINGHAM <br />08/27/2018 <br />110227 <br />081418 <br />101-41410-104 <br />Primary Election 7/25/18 <br />Elections <br />Total 110227: <br />NAVARRE HARDWARE <br />08/27/2018 <br />110228 <br />312385 <br />602-49450-227 <br />Bypass Lopper, Key/Supplies <br />Sewer <br />NAVARRE HARDWARE <br />08/27/2018 <br />110228 <br />312417 <br />101-43000-226 <br />Men's Glove <br />Public Works Department <br />Total 110228: <br />NOLA DICKHAUSEN <br />08/27/2018 <br />110229 <br />081518 <br />101-41410-331 <br />Election Mileage Reimbursement <br />Elections <br />Total 110229: <br />NORLINGS <br />08/27/2018 <br />110230 <br />34151-1 <br />101-45200-404 <br />Landscape Maintenance - City Hall, Livingston, Nav <br />Parks <br />NORLINGS <br />08/27/2018 <br />110230 <br />34260 <br />101-43000-404 <br />Replace Tree Damaged from Snow Removal in Spri <br />Public Works Department <br />NORLINGS <br />08/27/2018 <br />110230 <br />34262 <br />101-41900-404 <br />City Hall & PD landscape maintenance <br />Central Services <br />Total 110230: <br />NORTHERN SPECIALITIES INC <br />08/27/2018 <br />110231 <br />00085577 <br />405-48500-520 <br />Public Works Gate/Fence <br />Total 110231: <br />O SULLIVANS HOLIDAY 546 <br />08/27/2018 <br />110232 <br />JULY 2018 <br />101-42110-402 <br />07/18 Car Washes <br />Police Department <br />Total 110232: <br />O SULLIVANS HOLIDAY 547 <br />08/27/2018 <br />110233 <br />JULY 2018 <br />101-42110-402 <br />07/18 Car Washes <br />Police Department <br />Page: 11 <br />Aug 23, 2018 11:19AM <br />Invoice <br />A-- <br />210.00 <br />-- <br />210.00 <br />23.98 <br />30.46 <br />20.84 <br />22.50 <br />20.00 <br />42.50 <br />35.76 <br />11.99 <br />47.75 <br />50.47 <br />50.47 <br />950.44 <br />1,980.00 <br />293.58 <br />