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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/15/2017 - 8/28/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108044: <br />NAVARRE HARDWARE <br />08/28/2017 <br />108045 <br />304479 <br />602-49450-406 <br />sand tube <br />NAVARRE HARDWARE <br />08/28/2017 <br />108045 <br />304480 <br />602-49450-402 <br />poly rope <br />Total 108045: <br />NEWEGG INC <br />08/28/2017 <br />108046 <br />1300558291 <br />101-42400-240 <br />vertical mouse <br />Total 108046: <br />NINAR SHAH <br />08/28/2017 <br />108047 <br />2016-00599 <br />101-22205 <br />ESCROW REFUND/2300 WILL HILL DRIVE <br />Total 108047: <br />NORLINGS <br />08/28/2017 <br />108048 <br />32852 <br />101-43000-408 <br />810 Willow View Dr -landscape planting <br />Total 108048: <br />NORTHLAND CHEMICAL CORP <br />08/28/2017 <br />108049 <br />5065334 <br />101-42110-223 <br />sani mat <br />Total 108049: <br />O SULLIVANS HOLIDAY 546 <br />08/28/2017 <br />108050 <br />07312017 <br />101-42110-402 <br />car wash <br />Total 108050: <br />O SULLIVANS HOLIDAY 547 <br />08/28/2017 <br />108051 <br />07312017 <br />101-42110-402 <br />car washes <br />Total 108051: <br />OFFICE DEPOT <br />08/28/2017 <br />108052 <br />9518067930 <br />101-41900-201 <br />supplies <br />Total 108052: <br />PIRTEK <br />08/28/2017 <br />108053 <br />52535826.00 <br />101-43000-403 <br />hydraulic hose Repairs Unit 450 <br />Total 108053: <br />Department <br />Sewer <br />Sewer <br />Building & Zoning <br />Public Works Department <br />Police Department <br />Police Department <br />Police Department <br />Central Services <br />Public Works Department <br />Page: 7 <br />Auo 24, 2017 01:12PM <br />Invoice <br />950.00 <br />35.94 <br />26.97 <br />824.00 <br />119.85 <br />119.85 <br />137.50 <br />137.50 <br />181.74 <br />181.74 <br />