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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/12/2018 - 6/25/201E <br />Page: 11 <br />Jun 21, 2018 11:43AM <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 />Total 109797: <br />86.46 <br />NELSON ELECTRIC MOTOR RE <br />06/25/2018 <br />109798 <br />8548 <br />602-49450-406 <br />Pump #1 Repair <br />Sewer <br />375.00 <br />Total 109798: <br />375.00 <br />NEWEGG INC <br />06/25/2018 <br />109799 <br />1301357926 <br />101-41900-221 <br />3 Replacement Mouse <br />Central Services <br />70.03 <br />Total 109799: <br />70.03 <br />NORTH MEMORIAL <br />06/25/2018 <br />109800 <br />053118 <br />101-42110-437 <br />EMR Refresher - 7 Officers <br />Police Department <br />420.00 <br />Total 109800: <br />420.00 <br />NOVA COMMUNICATIONS <br />06/25/2018 <br />109801 <br />121640 <br />101-41900-401 <br />Phone Support <br />Central Services <br />45.00 <br />Total 109801: <br />45.00 <br />O SULLIVANS HOLIDAY 546 <br />06/25/2018 <br />109802 <br />MAY2018 <br />101-42110-402 <br />05/18 Car Washes <br />Police Department <br />99.00 <br />Total 109802: <br />99.00 <br />O SULLIVANS HOLIDAY 547 <br />06/25/2018 <br />109803 <br />MAY2018 <br />101-42110-402 <br />05/18 Car Washes <br />Police Department <br />202.71 <br />Total 109803: <br />202.71 <br />OFFICE DEPOT <br />06/25/2018 <br />109804 <br />1424568290 <br />101-42110-201 <br />Office Supplies <br />Police Department <br />62.84 <br />OFFICE DEPOT <br />06/25/2018 <br />109804 <br />1430841950 <br />101-42110-201 <br />Office Supplies <br />Police Department <br />59.12 <br />OFFICE DEPOT <br />06/25/2018 <br />109804 <br />1430846270 <br />101-42110-201 <br />USB <br />Police Department <br />19.34 <br />OFFICE DEPOT <br />06/25/2018 <br />109804 <br />1430846280 <br />101-42110-201 <br />Paper <br />Police Department <br />35.69 <br />OFFICE DEPOT <br />06/25/2018 <br />109804 <br />1454102790 <br />101-41900-201 <br />Office Supplies <br />Central Services <br />78.19 <br />OFFICE DEPOT <br />06/25/2018 <br />109804 <br />1509971310 <br />101-42110-201 <br />Office Supplies <br />Police Department <br />97.08 <br />Total 109804: <br />352.26 <br />OTTEN BROTHERS <br />06/25/2018 <br />109805 <br />1-1522499 <br />101-45210-223 <br />Ornamental Grasses - Golf Garden <br />Golf Course <br />87.96 <br />Total 109805: <br />87.96 <br />