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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/10/2019 - 1/13/2020 <br />Page: 9 <br />Jan 09, 2020 12:51 PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />912.37 <br />Police Department <br />630.00 <br />630.00 <br />235.00 <br />Total 113129: <br />235.00 <br />Police Department <br />55.00 <br />55.00 <br />NEWEGG INC <br />12/20/2019 <br />113130 <br />1302478540 <br />101-45210-221 <br />Golf Course Camera <br />NEWEGG INC <br />12/20/2019 <br />113130 <br />1302547855 <br />710-49970-221 <br />Phone Cables - PW Trucks <br />NEWEGG INC <br />12/20/2019 <br />113130 <br />1302549781 <br />710-49970-221 <br />Document Camera <br />Total 113130: <br />NORTH MEMORIAL <br />12/20/2019 <br />113131 <br />112919 <br />101-42110-437 <br />EMR Refresher - 9 Officers <br />Total 113131: <br />Northland Petroleum Service <br />12/20/2019 <br />113132 <br />22395 <br />701-49800-403 <br />Fuel Pump Leak Repair <br />Total 113132: <br />O SULLIVANS HOLIDAY 546 <br />12/20/2019 <br />113133 <br />113019 <br />101-42110-402 <br />11/19 Car Washes <br />Total 113133: <br />O SULLIVANS HOLIDAY 547 <br />12/20/2019 <br />113134 <br />113019 <br />101-42110-402 <br />11/19 Car Washes <br />Total 113134: <br />OFFICE DEPOT <br />12/20/2019 <br />113135 <br />4101347200 <br />101-42110-201 <br />Office Supplies - PD <br />OFFICE DEPOT <br />12/20/2019 <br />113135 <br />4128487830 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />12/20/2019 <br />113135 <br />4128487830 <br />601-49400-201 <br />Office Supplies <br />OFFICE DEPOT <br />12/20/2019 <br />113135 <br />4128487830 <br />602-49450-201 <br />Office Supplies <br />OFFICE DEPOT <br />12/20/2019 <br />113135 <br />4128510340 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />12/20/2019 <br />113135 <br />4144797900 <br />101-42110-201 <br />Office Supplies - PD <br />OFFICE DEPOT <br />12/20/2019 <br />113135 <br />4144801280 <br />101-42110-201 <br />Office Supplies - PD <br />Total 113135: <br />OLSEN CHAIN AND CABLE INC <br />12/20/2019 <br />113136 <br />635552 <br />701-49800-403 <br />Annual Hoist Inspection <br />OLSEN CHAIN AND CABLE INC <br />12/20/2019 <br />113136 <br />648103 <br />701-49800-403 <br />Overhead Hoist Repair Task #34663 <br />Total 113136: <br />Page: 9 <br />Jan 09, 2020 12:51 PM <br />Department <br />Invoice <br />Amount <br />80.96 <br />Golf Course <br />329.99 <br />32.39 <br />549.99 <br />912.37 <br />Police Department <br />630.00 <br />630.00 <br />235.00 <br />235.00 <br />Police Department <br />55.00 <br />55.00 <br />Police Department <br />90.87 <br />90.87 <br />Police Department <br />446.53 <br />Central Services <br />28.42 <br />Water <br />8.85 <br />Sewer <br />8.85 <br />Central Services <br />3.99 <br />Police Department <br />88.65 <br />Police Department <br />7.59 <br />f V4.bt5 <br />