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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/9/2017 - 5/22/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 107485: <br />NATHAN BRANDENBURG <br />05122/2017 <br />107486 <br />17-3927 <br />101-22205 <br />Escrow Refund -#1 7-3927-825 Forest Arms Lane <br />Total 107486: <br />NAVARRE HARDWARE <br />05/22/2017 <br />107487 <br />301786 <br />101-45210-201 <br />Batteries for Golf Course Telephone <br />Golf Course <br />Total 107487: <br />NEWEGG INC <br />05/22/2017 <br />107488 <br />1300282868 <br />101-42400-221 <br />Tablets -Planning Commission <br />Building & Zoning <br />NEWEGG INC <br />05/22/2017 <br />107488 <br />1300283094 <br />101-41900-221 <br />Tablets -Council <br />Central Services <br />NEWEGG INC <br />05/22/2017 <br />107488 <br />1300293566 <br />101-41900-221 <br />Tablet Power Adapters -Council Chambers <br />Central Services <br />NEWEGG INC <br />05/22/2017 <br />107488 <br />1300294311 <br />101-41900-221 <br />Tablet -Council <br />Central Services <br />NEWEGG INC <br />05/22/2017 <br />107488 <br />1300295458 <br />101-41900-201 <br />Power Strips -Council Chambers <br />Central Services <br />NEWEGG INC <br />05/22/2017 <br />107488 <br />1300295474 <br />101-41900-201 <br />Power Strips -Council Chambers <br />Central Services <br />NEWEGG INC <br />05/22/2017 <br />107488 <br />1300295861 <br />101-41900-201 <br />Velcro -Power Strips -Council Chambers <br />Central Services <br />NEWEGG INC <br />05/22/2017 <br />107488 <br />1300299164 <br />101-41900-221 <br />Dell Laptop Adapters <br />Central Services <br />NEWEGG INC <br />05122/2017 <br />107488 <br />1300304241 <br />101-45210-240 <br />Cordless Phone -Golf Course <br />Golf Course <br />Total 107488: <br />NORLINGS <br />05/22/2017 <br />107489 <br />32619 <br />101-41900-404 <br />City Hall landscape maintenance <br />Central Services <br />Total 107489: <br />NORTH MEMORIAL <br />05/22/2017 <br />107490 <br />P-WJHNZ-35 <br />101-42110-437 <br />EMIR Refresher-Cartens, Strum, Barnes, Fourinmer, <br />Police Department <br />Total 107490: <br />0 SULLIVANS HOLIDAY 547 <br />05/22/2017 <br />107491 <br />APRIL 2017 <br />101-42110-402 <br />car washes <br />Police Department <br />Total 107491: <br />OFFICE DEPOT <br />05/22/2017 <br />107492 <br />9240234140 <br />101-41900-201 <br />Calculator, Clip, Expanding Folders, Bowls' <br />Central Services <br />OFFICE DEPOT <br />05/22/2017 <br />107492 <br />9240234960 <br />101-41900-201 <br />Ziplock bags, Water <br />Central Services <br />OFFICE DEPOT <br />05/22/2017 <br />107492 <br />9255485970 <br />101-42110-201 <br />Paper, Pen, Jacket, Tissue <br />Police Department <br />OFFICE DEPOT <br />05/22/2017 <br />107492 <br />92554871100 <br />101-42110-201 <br />Notepads <br />Police Department <br />Page: 9 <br />May 18, 2017 02:OOPM <br />Invoice <br />A—- <br />1,482.00 <br />700.00 <br />700.00 <br />10.99 <br />10.99 <br />1,999.95 <br />139.93 <br />349.00 <br />20.36 <br />24.78 <br />49.49 <br />49.98 <br />109.99 <br />13.08 <br />113.80 <br />27.48 <br />