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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/25/2017 - 8/14/2017 <br />Page: 11 <br />Aug 10, 2017 01:47PM <br />Department Invoice <br />Amount <br />Public Works Department 52.46 <br />Public Works Department 29.97 <br />Parks 35.97 <br />Central Services 149.99 <br />Police Department 604.33 <br />Public Works Department 424.98 <br />Police Department <br />Police Department 49.50 <br />49.50 <br />Central Services <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Central Services <br />69.50 <br />NAVARRE HARDWARE <br />08/14/2017 <br />107957 <br />304194 <br />101-43000-224 <br />sign inventory <br />NAVARRE HARDWARE <br />08/14/2017 <br />107957 <br />304195 <br />101-43000-224 <br />Big Island supplies <br />NAVARRE HARDWARE <br />08/14/2017 <br />107957 <br />304195 <br />101-45200-223 <br />Big Island supplies <br />Total 107957: <br />NEWEGG INC <br />08/14/2017 <br />107958 <br />1300497674 <br />101-41900-416 <br />windows 10 -citywide <br />NEWEGG INC <br />08/14/2017 <br />107958 <br />1300502776 <br />101-42110-221 <br />Laptop-k.Herzog <br />NEWEGG INC <br />08/14/2017 <br />107958 <br />1300503427 <br />101-43000-221 <br />Laptop-D.Goman <br />Total 107958: <br />NORTH MEMORIAL <br />08/14/2017 <br />107959 <br />P-PHFPC-24 <br />101-42110-437 <br />emr refresher-JN,TS,td <br />Total 107959: <br />O SULLIVANS HOLIDAY 546 <br />08/14/2017 <br />107960 <br />0831207-531 <br />101-42110-402 <br />car wash <br />Total 107960: <br />OFFICE DEPOT <br />08/14/2017 <br />107961 <br />9413684720 <br />101-41900-201 <br />return credit <br />OFFICE DEPOT <br />08/14/2017 <br />107961 <br />9430924790 <br />101-41900-201 <br />supplies <br />OFFICE DEPOT <br />08/14/2017 <br />107961 <br />9430925480 <br />101-45200-221 <br />hole punch <br />OFFICE DEPOT <br />08/14/2017 <br />107961 <br />9430925490 <br />101-41900-201 <br />supplies <br />OFFICE DEPOT <br />08/14/2017 <br />107961 <br />9430925500 <br />101-41900-201 <br />Itr files <br />OFFICE DEPOT <br />08/14/2017 <br />107961 <br />9443299950 <br />101-41900-201 <br />supplies <br />Total 107961: <br />ONLINE SOLUTIONS, LLC <br />08/14/2017 <br />107962 <br />2707 <br />101-42400-319 <br />system integration/psn <br />Total 107962: <br />OPTUM <br />08/14/2017 <br />107963 <br />944998 <br />101-41900-319 <br />HSA account maintenance fee <br />Total 107963: <br />OTTEN BROTHERS <br />08/14/2017 <br />107964 <br />1-1501355 <br />101-45210-223 <br />straw <br />Page: 11 <br />Aug 10, 2017 01:47PM <br />Department Invoice <br />Amount <br />Public Works Department 52.46 <br />Public Works Department 29.97 <br />Parks 35.97 <br />Central Services 149.99 <br />Police Department 604.33 <br />Public Works Department 424.98 <br />Police Department <br />Police Department 49.50 <br />49.50 <br />Central Services <br />36.64 - <br />Central Services <br />8.99 <br />Parks <br />22.39 <br />Central Services <br />54.20 <br />Central Services <br />24.99 <br />Central Services <br />69.50 <br />Building & Zoning <br />Central Services 187.75 <br />187.75 <br />Golf Course 37.98 <br />