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City of Orono Check Register - COUNCIL REPORT Page: 27 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NORLINGS 12/14/2015 104220 30938 234-45680-404 landscape maintenance Lurton Park 813.00 <br />NORLINGS 12/14/2015 104220 30946 101-45200-404 City Hall landscape maintenance Parks 789.00 <br />NORLINGS 12/14/2015 104220 30947 101-45200-404 Crystal Bay park landscape maintenance Parks 258.00 <br />NORLINGS 12/14/2015 104220 30948 101-45200-404 Navarre Park landscape maintenance Parks 368.00 <br /> Total 104220:2,228.00 <br />NORLINGS 12/30/2015 104333 30968 101-45200-319 tree install Lydiard Beach Parks 690.00 <br />NORLINGS 12/30/2015 104333 30999 225-45200-530 Livingston Park improvements 37,678.45 <br /> Total 104333:38,368.45 <br />NORTH MEMORIAL HEALTH CA 12/30/2015 104334 809 101-42110-437 EMR refresher Fischer, Boris Police Department 100.00 <br />NORTH MEMORIAL HEALTH CA 12/30/2015 104334 817 101-42110-437 EMR refresher Sturm, Swanson, T. Wittke, Ellanson Police Department 200.00 <br /> Total 104334:300.00 <br />NORTHLAND CHEMICAL CORP 12/30/2015 104335 913 101-42110-223 sani mat Police Department 157.80 <br /> Total 104335:157.80 <br />NORTHLAND CHEMICAL CORP 01/11/2016 104409 5059950 101-42110-223 sani mat Police Department 157.80 <br /> Total 104409:157.80 <br />O SULLIVANS HOLIDAY 546 12/30/2015 104336 113015 101-42110-402 car wash Police Department 33.00 <br /> Total 104336:33.00 <br />O SULLIVANS HOLIDAY 547 12/30/2015 104337 113015 101-42110-402 car washes Police Department 55.92 <br /> Total 104337:55.92 <br />OFFICE DEPOT 12/14/2015 104221 8079803490 101-42110-201 office supplies Police Department 51.17 <br />OFFICE DEPOT 12/14/2015 104221 8089409300 101-42110-201 office supplies Police Department 147.31 <br />OFFICE DEPOT 12/14/2015 104221 8089409740 101-42110-201 office supplies Police Department 8.45 <br /> Total 104221:206.93 <br />OFFICE DEPOT 12/14/2015 104222 8078782030 101-41900-201 office supplies Central Services 98.34