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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/9/2018 - 1/22/2018 <br />Page: 11 <br />Jan 19, 2018 11:22AM <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 />NEWEGG INC <br />01/22/2018 <br />108923 <br />1300999772 <br />101-41900-221 <br />Battery - BZ <br />Central Services <br />49.99 <br />NEWEGG INC <br />01/22/2018 <br />108923 <br />1301023520 <br />101-41900-221 <br />Antenna <br />Central Services <br />35.19 <br />NEWEGG INC <br />01/22/2018 <br />108923 <br />1301024410 <br />101-41900-221 <br />monitor stand <br />Central Services <br />143.96 <br />Total 108923: <br />229.14 <br />NORLINGS <br />01/22/2018 <br />108924 <br />33153 <br />101-41900-404 <br />Fall Landscaping <br />Central Services <br />834.00 <br />Total 108924: <br />834.00 <br />NORTH MEMORIAL <br />01/22/2018 <br />108925 <br />8885027 12/ <br />101-42110-437 <br />Training <br />Police Department <br />780.00 <br />Total 108925: <br />780.00 <br />NOVA COMMUNICATIONS <br />01/22/2018 <br />108926 <br />117527 <br />101-41900-401 <br />change RECORDING <br />Central Services <br />75.00 <br />NOVA COMMUNICATIONS <br />01/22/2018 <br />108926 <br />119161 <br />101-41900-401 <br />Phone System Maintenance <br />Central Services <br />75.00 <br />Total 108926: <br />150.00 <br />O SULLIVANS HOLIDAY 546 <br />01/22/2018 <br />108927 <br />12/31/17 <br />101-42110-402 <br />car washes 12/17 <br />Police Department <br />104.50 <br />Total 108927: <br />104.50 <br />O SULLIVANS HOLIDAY 547 <br />01/22/2018 <br />108928 <br />12/31/17 <br />101-42110-402 <br />car washes 12/17 <br />Police Department <br />97.86 <br />Total 108928: <br />97.86 <br />OFFICE DEPOT <br />01/22/2018 <br />108929 <br />9004889660 <br />101-41900-201 <br />paper <br />Central Services <br />103.98 <br />OFFICE DEPOT <br />01/22/2018 <br />108929 <br />9904891980 <br />101-41900-201 <br />Office Supplies- <br />Central Services <br />185.71 <br />Total 108929: <br />289.69 <br />ONLINE SOLUTIONS, LLC <br />01/22/2018 <br />108930 <br />2837 <br />101-41900-416 <br />Citizen Serve Licensing <br />Central Services <br />18,000.00 <br />Total 108930: <br />18,000.00 <br />PERRYS TRUCK REPAIR <br />01/22/2018 <br />108931 <br />47604 <br />101-43000-403 <br />422 - Plow Repair <br />Public Works Department <br />205.57 <br />Total 108931: <br />205.57 <br />