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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 8/11/2015 - 8/24/2015 Aug 20, 2015 09:09AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 08/24/2015 103560 287444 101-43000-224 supplies Public Works Department 2.50 <br />NAVARRE HARDWARE 08/24/2015 103560 287476 101-43000-224 shop supplies Public Works Department 2.98 <br />NAVARRE HARDWARE 08/24/2015 103560 287640 101-43000-224 supplies Public Works Department 3.79 <br />NAVARRE HARDWARE 08/24/2015 103560 287640 101-43000-224 supplies Public Works Department 10.98 <br />NAVARRE HARDWARE 08/24/2015 103560 287645 101-43000-224 credit Public Works Department 10.98- <br />NAVARRE HARDWARE 08/24/2015 103560 287646 101-43000-224 sign batteries Public Works Department 14.99 <br />NAVARRE HARDWARE 08/24/2015 103560 2878477 101-43000-224 shop supplies Public Works Department 1.30 <br /> Total 103560:42.78 <br />NCS HOLDINGS INC 08/24/2015 103561 73335 101-41900-322 courier service to CK Central Services 49.73 <br /> Total 103561:49.73 <br />NELSON ELECTRIC MOTOR RE 08/24/2015 103562 7329 602-49450-406 GS 2 repair Sewer 1,162.00 <br /> Total 103562:1,162.00 <br />NEWELL, KARI 08/24/2015 103563 81315 101-22205 Escrow refund 2015-00579 2,500.00 <br /> Total 103563:2,500.00 <br />NORLINGS 08/24/2015 103564 30702 101-45200-404 landscape maintenance City Hall Parks 2,802.50 <br /> Total 103564:2,802.50 <br />NORTHLAND CHEMICAL CORP 08/24/2015 103565 5058716 101-42110-223 sani mat Police Department 81.90 <br /> Total 103565:81.90 <br />O SULLIVANS HOLIDAY 546 08/24/2015 103566 73115 101-42110-402 car wash Police Department 49.50 <br /> Total 103566:49.50 <br />O SULLIVANS HOLIDAY 547 08/24/2015 103567 73115 101-42110-402 car washes Police Department 286.59 <br /> Total 103567:286.59 <br />OFFICE DEPOT 08/24/2015 103568 7534192800 101-41900-201 office supplies Central Services 37.78 <br />OFFICE DEPOT 08/24/2015 103568 7825812820 101-41900-201 office supplies Central Services 174.61