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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/24/2017 - 11/13/2017 Nov 09, 2017 09:25AM <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 />NAVARRE HARDWARE <br />11/13/2017 <br />108490 <br />305890 <br />101-43000-226 <br />locks, gloves <br />Public Works Department <br />179.87 <br />NAVARRE HARDWARE <br />11/13/2017 <br />108490 <br />305906 <br />601-49400-405 <br />3800 casco ave repairs <br />Water <br />16.47 <br />NAVARRE HARDWARE <br />11/13/2017 <br />108490 <br />305924 <br />601-49400-405 <br />3800 casco ave repairs <br />Water <br />14.42 <br />NAVARRE HARDWARE <br />11/13/2017 <br />108490 <br />305928 <br />601-49400-405 <br />3800 casco ave repairs <br />Water <br />7.65 <br />NAVARRE HARDWARE <br />11/13/2017 <br />108490 <br />306055 <br />101-43000-224 <br />sign mount & bolts <br />Public Works Department <br />8.79 <br />NAVARRE HARDWARE <br />11/13/2017 <br />108490 <br />306056 <br />101-43000-224 <br />sign supplies <br />Public Works Department <br />5.29 <br />NAVARRE HARDWARE <br />11/13/2017 <br />108490 <br />306175 <br />101-45200-403 <br />navarre park hardware <br />Parks <br />1.40 <br />NAVARRE HARDWARE <br />11/13/2017 <br />108490 <br />306193 <br />101-43000-224 <br />broom & supplies <br />Public Works Department <br />10.00 <br />NAVARRE HARDWARE <br />11/13/2017 <br />108490 <br />306293 <br />101-43000-224 <br />supplies for signs <br />Public Works Department <br />39.44 <br />Total 108490: <br />283.33 <br />NEOPOST USA INC <br />11/13/2017 <br />108491 <br />15235970 <br />101-41900-322 <br />ink cartridge <br />Central Services <br />175.00 <br />Total 108491: <br />175.00 <br />NEWEGG INC <br />11/13/2017 <br />108492 <br />1300678724 <br />101-41900-201 <br />Monitor spare-city/pd <br />Central Services <br />89.30 <br />NEWEGG INC <br />11/13/2017 <br />108492 <br />1300678724 <br />101-42110-201 <br />Monitor spare-city/pd <br />Police Department <br />89.30 <br />NEWEGG INC <br />11/13/2017 <br />108492 <br />1300678876 <br />101-42110-201 <br />keyboard & mice city/pd <br />Police Department <br />22.19 <br />NEWEGG INC <br />11/13/2017 <br />108492 <br />1300678876 <br />101-41900-201 <br />keyboard & mice city/pd <br />Central Services <br />22.18 <br />NEWEGG INC <br />11/13/2017 <br />108492 <br />1300680123 <br />101-41900-201 <br />wireless mouse <br />Central Services <br />28.05 <br />Total 108492: <br />251.02 <br />NORLINGS <br />11/13/2017 <br />108493 <br />33018 <br />651-49910-513 <br />landscape planitngs/casco pt rd <br />Storm Water <br />272.00 <br />Total 108493: <br />272.00 <br />O SULLIVANS HOLIDAY 546 <br />11/13/2017 <br />108494 <br />09302017 <br />101-42110-402 <br />car washes <br />Police Department <br />60.50 <br />Total 108494: <br />60.50 <br />O SULLIVANS HOLIDAY 547 <br />11/13/2017 <br />108495 <br />09302017 <br />101-42110-402 <br />car washes <br />Police Department <br />265.62 <br />Total 108495: <br />265.62 <br />OFFICE DEPOT <br />11/13/2017 <br />108496 <br />9692232860 <br />101-41900-201 <br />Office Supplies- <br />Central Services <br />30.54 <br />OFFICE DEPOT <br />11/13/2017 <br />108496 <br />9692233333 <br />101-41900-201 <br />Office Supplies- <br />Central Services <br />95.87 <br />OFFICE DEPOT <br />11/13/2017 <br />108496 <br />9700030500 <br />101-42110-201 <br />pd/notebooks <br />Police Department <br />381.63 <br />OFFICE DEPOT <br />11/13/2017 <br />108496 <br />9700039170 <br />101-42110-201 <br />pd/notebooks <br />Police Department <br />66.58 <br />