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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 10/13/2015 - 10/26/2015 Oct 22, 2015 08:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 10/26/2015 103949 289028 101-42110-240 supplies Police Department 101.74 <br />NAVARRE HARDWARE 10/26/2015 103949 289061 101-43000-224 parts Public Works Department 4.79 <br />NAVARRE HARDWARE 10/26/2015 103949 289211 101-45210-223 supplies Golf Course 20.54 <br />NAVARRE HARDWARE 10/26/2015 103949 289334 101-43000-224 parts Public Works Department 15.98 <br /> Total 103949:146.77 <br />NEWEGG INC 10/26/2015 103950 1201405125 101-42110-221 hard drive, card reader Police Department 230.98 <br /> Total 103950:230.98 <br />O SULLIVANS HOLIDAY 546 10/26/2015 103951 93015 101-42110-402 car wash Police Department 66.00 <br /> Total 103951:66.00 <br />O SULLIVANS HOLIDAY 547 10/26/2015 103952 93015 101-42110-402 car washes Police Department 223.68 <br /> Total 103952:223.68 <br />OFFICE DEPOT 10/26/2015 103953 7990746060 101-41900-201 office supplies Central Services 158.61 <br />OFFICE DEPOT 10/26/2015 103953 7990746630 101-41900-201 office supplies Central Services 56.98 <br /> Total 103953:215.59 <br />OTTEN BROTHERS 10/26/2015 103954 11423787 601-49400-405 3415 Crystal Bay Rd Water 84.50 <br /> Total 103954:84.50 <br />OUTDOOR EXCAPES 10/26/2015 103955 6671 101-45210-223 tree form Golf Course 93.31 <br /> Total 103955:93.31 <br />PRAIRIE RESTORATIONS INC 10/26/2015 103956 37665 234-45680-404 Lurton Park weed control 442.10 <br /> Total 103956:442.10 <br />REAL ASSETS LLC 10/26/2015 103957 100715 101-22205 Escrow refund 2014-00616 2,500.00 <br />REAL ASSETS LLC 10/26/2015 103957 100715B 101-22205 Escrow refund 2014-00551 2,500.00