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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/13/2016 - 1/9/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 106695: <br />NEWEGG INC <br />12/28/2016 <br />106696 <br />1300009509 <br />101-43000-221 <br />Headset -Public Works <br />NEWEGG INC <br />12/28/2016 <br />106696 <br />1300025161 <br />101-43000-222 <br />Telephone Cable <br />Total 106696: <br />NEWEGG INC <br />01/09/2017 <br />106757 <br />1202158491 <br />405-48500-575 <br />Shipping <br />Total 106757: <br />NORLINGS <br />12/28/2016 <br />106697 <br />31919 <br />101-41900-404 <br />City Hall landscape maint.-M773 <br />Total 106697: <br />NORTHERN CAPITAL INSURAN <br />01/09/2017 <br />106758 <br />154544 <br />703-49960-370 <br />2017 Insurance Agent Fee <br />Total 106758: <br />NORTHERN SPECIALITIES INC <br />01/09/2017 <br />106759 <br />00065483 <br />225-45200-530 <br />Lurton Park Fence <br />Total 106759: <br />O SULLIVANS HOLIDAY 546 <br />12/28/2016 <br />106698 <br />NOV/16 <br />101-42110-402 <br />Nov/16-Car Washes <br />Total 106698: <br />O SULLIVANS HOLIDAY 547 <br />12/28/2016 <br />106699 <br />NOV/16 <br />101-42110-402 <br />Nov/16- Car Washes <br />Total 106699: <br />OFFICE DEPOT <br />12/28/2016 <br />106700 <br />8639666990 <br />101-42110-201 <br />Pouch, Pad, Notes Q1 Pad <br />OFFICE DEPOT <br />12/28/2016 <br />106700 <br />8639667720 <br />101-42110-201 <br />Notebook Memo <br />OFFICE DEPOT <br />12/28/2016 <br />106700 <br />8727058520 <br />101-42110-201 <br />Paper, Folders <br />OFFICE DEPOT <br />12/28/2016 <br />106700 <br />8727060060 <br />101-42110-201 <br />4-USB's <br />OFFICE DEPOT <br />12/28/2016 <br />106700 <br />8813717780 <br />101-42110-201 <br />Paper, Wipes, Note Pads, Mark Dry Esraer <br />OFFICE DEPOT <br />12/28/2016 <br />106700 <br />8813719700 <br />101-42110-201 <br />CD -R Spindle 80 Mins <br />OFFICE DEPOT <br />12/28/2016 <br />106700 <br />8813719710 <br />101-42110-201 <br />Pen and Notebooks <br />OFFICE DEPOT <br />12/28/2016 <br />106700 <br />8842799090 <br />101-41900-201 <br />File Upright Roll <br />Department <br />Public Works Department <br />Public Works Department <br />Central Services <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Central Services <br />Page: 14 <br />Jan 05, 2017 02:56PM <br />Invoice <br />907.46 <br />116.95 <br />16.98 <br />8,000.00 <br />46,914.00 <br />46,914.00 <br />49.50 <br />49.50 <br />195.72 <br />195.72 <br />4.04 <br />71.81 <br />74.36 <br />111.91 <br />18.89 <br />42.42 <br />57.99 <br />