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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 4/14/2015 - 4/27/2015 Apr 23, 2015 11:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MORRIES PARTS AND SERVIC 04/27/2015 102672 531795 101-42110-402 #233 mirror Police Department 269.21 <br /> Total 102672:269.21 <br />MUNICIPAL BUILDERS INC 04/27/2015 102673 1 601-16500 Water Plant pay app 1 46,419.85 <br /> Total 102673:46,419.85 <br />MUNICIPAL CODE CORPORATI 04/27/2015 102674 254161 101-41900-319 code updates Central Services 1,198.00 <br /> Total 102674:1,198.00 <br />NAVARRE HARDWARE 04/27/2015 102675 283790 101-43000-222 supplies Public Works Department 13.99 <br /> Total 102675:13.99 <br />NELSON ELECTRIC MOTOR RE 04/27/2015 102676 7146 602-49450-406 GS 2 repair Sewer 165.00 <br /> Total 102676:165.00 <br />NEOPOST 04/27/2015 102677 14536184 101-41900-201 brush and sponges Central Services 40.99 <br /> Total 102677:40.99 <br />NORTH AMERICAN SAFETY IN 04/27/2015 102678 11301 601-49400-227 marking paint Water 48.42 <br />NORTH AMERICAN SAFETY IN 04/27/2015 102678 11301 602-49450-227 marking paint Sewer 48.42 <br /> Total 102678:96.84 <br />O SULLIVANS HOLIDAY 546 04/27/2015 102679 33115 101-42110-402 car washes Police Department 49.50 <br /> Total 102679:49.50 <br />O SULLIVANS HOLIDAY 547 04/27/2015 102680 33115 101-42110-402 car washes Police Department 307.56 <br /> Total 102680:307.56 <br />OFFICE DEPOT 04/27/2015 102681 7614539630 101-42110-201 office supplies Police Department 164.63 <br />OFFICE DEPOT 04/27/2015 102681 7615340840 101-42110-201 office supplies Police Department 18.59 <br />OFFICE DEPOT 04/27/2015 102681 7641570140 101-42110-201 office supplies Police Department 191.29 <br />City Council Meeting April 27, 2015 Page 249 of 257