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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/11/2019 - 6/24/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />MOUND TRUE VALUE <br />06/24/2019 <br />112071 <br />160831 <br />101-42110-240 <br />UPS Shipping & Lath Bundle <br />MOUND TRUE VALUE <br />06/24/2019 <br />112071 <br />161101 <br />101-42110-240 <br />Stool <br />MOUND TRUE VALUE <br />06/24/2019 <br />112071 <br />161101 <br />101-42110-226 <br />Gloves <br />Total 112071: <br />NAVARRE HARDWARE <br />06/24/2019 <br />112072 <br />317821 <br />601-49400-221 <br />Furnace Filter, WetDry Vac <br />NAVARRE HARDWARE <br />06/24/2019 <br />112072 <br />317829 <br />601-49400-223 <br />Wire Hooks <br />NAVARRE HARDWARE <br />06/24/2019 <br />112072 <br />318020 <br />101-45210-201 <br />GC Office Supplies <br />NAVARRE HARDWARE <br />06/24/2019 <br />112072 <br />318021 <br />101-45210-223 <br />Herbicide - GC <br />NAVARRE HARDWARE <br />06/24/2019 <br />112072 <br />318144 <br />602-49450-221 <br />GS #10 Seal Light <br />Total 112072: <br />NORTH MEMORIAL <br />06/24/2019 <br />112073 <br />053119 <br />101-42110-437 <br />EMR Refresher - 6 Officers <br />Total 112073: <br />NOVA COMMUNICATIONS <br />06/24/2019 <br />112074 <br />131657 <br />101-41900-401 <br />Record CH Night and Summer Message <br />Total 112074: <br />O SULLIVANS HOLIDAY 546 <br />06/24/2019 <br />112075 <br />053119 <br />101-42110-402 <br />05/19 Car Washes <br />Total 112075: <br />O SULLIVANS HOLIDAY 547 <br />06/24/2019 <br />112076 <br />053119 <br />101-42110-402 <br />05/19 Car Washes <br />Total 112076: <br />OFFICE DEPOT <br />06/24/2019 <br />112077 <br />3192210250 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />06/24/2019 <br />112077 <br />3194587250 <br />101-41900-201 <br />Office Supplies - Toner & Manila Folder <br />OFFICE DEPOT <br />06/24/2019 <br />112077 <br />3292004880 <br />101-42110-201 <br />Office Supplies - PD <br />OFFICE DEPOT <br />06/24/2019 <br />112077 <br />3292015860 <br />101-42110-201 <br />Office Supplies - PD <br />Total 112077: <br />PLUNKETT S <br />06/24/2019 <br />112078 <br />6297493 <br />101-41900-404 <br />City Hall Pest Control <br />Department <br />Police Department <br />Police Department <br />Police Department <br />Water <br />Water <br />Golf Course <br />Golf Course <br />Sewer <br />Police Department <br />Central Services <br />Police Department <br />Police Department <br />Central Services <br />Central Services <br />Police Department <br />Police Department <br />Central Services <br />Page: 9 <br />Jun 20, 2019 12:36PM <br />Invoice <br />Amount <br />35.48 <br />39.99 <br />8.49 <br />5.99 <br />9.97 <br />7.99 <br />14.28 <br />770.00 <br />45.00 <br />45.00 <br />121.00 <br />121.00 <br />230.67 <br />230.67 <br />144.96 <br />64.94 <br />141.09 <br />21.39 <br />372.38 <br />232.54 <br />