Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <br />Department Invoice <br />Amount <br />Elections <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Police Department <br />70.00 <br />NEWEGG INC <br />03/30/2020 <br />113664 <br />1302687242 <br />710-49970-221 <br />IP CASES - PW <br />Total 113664: <br />NOLA DICKHAUSEN <br />03/30/2020 <br />113665 <br />032120 <br />101-41410-331 <br />ELECTION MILEAGE REIMBURSEMENT <br />NOLA DICKHAUSEN <br />03/30/2020 <br />113665 <br />032120 <br />101-41900-321 <br />COVID-19 CELL PHONE <br />Total 113665: <br />NORD, RANDALL R <br />03/30/2020 <br />113666 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Total 113666: <br />NORTH MEMORIAL <br />03/30/2020 <br />113667 <br />022820 <br />101-42110-437 <br />EMR REFRESHER - C. FARNIOK <br />NORTH MEMORIAL <br />03/30/2020 <br />113667 <br />022820 <br />101-42110-437 <br />EMR REFRESHER - T CARLSON <br />Total 113667: <br />O SULLIVANS HOLIDAY 546 <br />03/30/2020 <br />113668 <br />022920 <br />101-42110-402 <br />2/20 CARWASHES <br />Total 113668: <br />O SULLIVANS HOLIDAY 547 <br />03/30/2020 <br />113669 <br />022920 <br />101-42110-402 <br />03/20 CAR WASHES <br />Total 113669: <br />OBRIGEWITSCH, JANET <br />03/30/2020 <br />113670 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Total 113670: <br />Occupational Health Centers of M <br />03/30/2020 <br />113671 <br />103147983 <br />101-42110-319 <br />PROFESSIONAL SERVICES <br />Total 113671: <br />OFFICE DEPOT <br />03/30/2020 <br />113672 <br />4427483350 <br />101-41900-201 <br />OFFICE SUPPLIES <br />OFFICE DEPOT <br />03/30/2020 <br />113672 <br />4435968060 <br />101-42110-240 <br />MISC SUPPLIES <br />OFFICE DEPOT <br />03/30/2020 <br />113672 <br />4435975420 <br />101-42110-201 <br />OFFICE SUPPLIES <br />OFFICE DEPOT <br />03/30/2020 <br />113672 <br />4541579930 <br />101-41900-201 <br />OFFICE SUPPLIES <br />OFFICE DEPOT <br />03/30/2020 <br />113672 <br />4541581290 <br />101-41900-201 <br />POSTER FRAME <br />OFFICE DEPOT <br />03/30/2020 <br />113672 <br />4541581300 <br />101-41900-201 <br />OFFICE SUPPLIES <br />Department Invoice <br />Amount <br />Elections <br />31.80 <br />Central Services <br />49.41 <br />Police Department <br />81.21 <br />Elections <br />82.00 <br />Elections <br />82.00 <br />Police Department <br />70.00 <br />Police Department <br />70.00 <br />Police Department <br />44.00 <br />Police Department <br />44.00 <br />Police Department <br />216.69 <br />Central Services <br />216.69 <br />Elections <br />120.00 <br />Police Department 402.50 <br />402.50 <br />Central Services <br />149.99 <br />Police Department <br />67.58 <br />Police Department <br />37.19 <br />Central Services <br />107.09 <br />Central Services <br />100.18 <br />Central Services <br />144.48 <br />