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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/13/2018 - 3/20/2018 Mar 15, 2018 01:53PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />307067 <br />101-43000-224 <br />Sign supplies <br />Public Works Department <br />26.28 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />307146 <br />101-43000-224 <br />Snow Shovel <br />Public Works Department <br />63.96 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />307223 <br />101-45200-404 <br />Casco Ice Rink Repair <br />Parks <br />14.48 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />307280 <br />101-43000-224 <br />Trail Marker Snow Removal <br />Public Works Department <br />41.94 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />307404 <br />101-43000-403 <br />422 Brine Maker Parts <br />Public Works Department <br />39.24 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />307411 <br />101-43000-403 <br />422 Brine Maker Parts <br />Public Works Department <br />1.50 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />307470 <br />101-43000-226 <br />Brandon's Safety Apparel <br />Public Works Department <br />17.99 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />307569 <br />101-43000-224 <br />Sign supplies <br />Public Works Department <br />33.48 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />307592 <br />101-45200-225 <br />Chain/Bolts LYdiard Beach <br />Parks <br />58.38 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />307611 <br />101-43000-240 <br />Magnet Torpedo Levewl <br />Public Works Department <br />8.49 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />307928 <br />101-43000-404 <br />709 Snow Plow #'s <br />Public Works Department <br />3.69 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />307928 <br />701-49800-221 <br />709 Snow Plow #'s <br />5.16 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />308112 <br />601-49400-404 <br />WTP Key <br />Water <br />1.99 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />308112 <br />601-49400-404 <br />WTP Key <br />Water <br />1.99- <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />308112 <br />601-49400-221 <br />WTP Key <br />Water <br />1.99 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />308363 <br />601-49400-404 <br />WTP Key <br />Water <br />1.99 <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />308363 <br />601-49400-404 <br />WTP Key <br />Water <br />1.99- <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />308363 <br />601-49400-221 <br />WTP Key <br />Water <br />1.99 <br />Total 109234: <br />520.98 <br />NORTH MEMORIAL <br />03/20/2018 <br />109235 <br />022818 <br />101-42110-437 <br />EMR Refresher <br />Police Department <br />90.00 <br />Total 109235: <br />90.00 <br />O SULLIVANS HOLIDAY 546 <br />03/20/2018 <br />109236 <br />022818 <br />101-42110-402 <br />FEB/2017- Car Washes <br />Police Department <br />77.00 <br />Total 109236: <br />77.00 <br />O SULLIVANS HOLIDAY 547 <br />03/20/2018 <br />109237 <br />022818 <br />101-42110-402 <br />FEB/2017-car washes <br />Police Department <br />195.72 <br />Total 109237: <br />195.72 <br />OFFICE DEPOT <br />03/20/2018 <br />109238 <br />11143788300 <br />101-41900-201 <br />Office Supplies <br />Central Services <br />183.43 <br />OFFICE DEPOT <br />03/20/2018 <br />109238 <br />11143792100 <br />101-41900-201 <br />Office Supplies <br />Central Services <br />2.99 <br />OFFICE DEPOT <br />03/20/2018 <br />109238 <br />11143792200 <br />101-41900-201 <br />Office Supplies <br />Central Services <br />10.39 <br />Total 109238: 196.81 <br />OPG -3 INC 03/20/2018 109239 2469 101-41900-416 Additional Laserfiche Licenses Central Services 2,294.72 <br />