Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NORTH MEMORIAL HEALTH CA 05/26/2015 102835 772 101-42110-437 first repsonder refresher Police Department 100.00 <br /> Total 102835:100.00 <br />O SULLIVANS HOLIDAY 546 05/26/2015 102836 43015 101-42110-402 car wash Police Department 60.50 <br /> Total 102836:60.50 <br />O SULLIVANS HOLIDAY 547 05/26/2015 102837 43015 101-42110-402 car washes Police Department 223.68 <br /> Total 102837:223.68 <br />OFFICE DEPOT 05/26/2015 102838 7691294300 101-41900-201 office supplies Central Services 149.84 <br />OFFICE DEPOT 05/26/2015 102838 7691294300 101-41900-201 office supplies Central Services 8.30 <br />OFFICE DEPOT 05/26/2015 102838 7691294300 101-41900-201 office supplies Central Services 8.30 <br /> Total 102838:166.44 <br />OHRT, CARTER 05/26/2015 102839 51215 999-10015 UB refund 1,025.42 <br /> Total 102839:1,025.42 <br />OIL AIR PRODUCTS INC 05/26/2015 102840 568667-001 101-43000-224 supplies Public Works Department 6.95 <br />OIL AIR PRODUCTS INC 05/26/2015 102840 569008-001 101-43000-224 supplies Public Works Department 108.40 <br /> Total 102840:115.35 <br />OLSEN CHAIN AND CABLE INC 05/26/2015 102841 558679 101-43000-404 hoist inspection Public Works Department 140.00 <br /> Total 102841:140.00 <br />OTTEN BROTHERS 05/26/2015 102842 11396937 101-45210-223 supplies Golf Course 10.99 <br />OTTEN BROTHERS 05/26/2015 102842 11398995 101-45210-223 landscape supplies Golf Course 27.99 <br />OTTEN BROTHERS 05/26/2015 102842 31061344 101-45210-223 flowers Golf Course 65.98 <br /> Total 102842:104.96 <br />PERRYS TRUCK REPAIR 05/26/2015 102843 16065B 231-45650-436 Acura 100.00 <br />Entire Council Packet 05/26/15 [Page 372 of 378]