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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/10/2016 - 5/23/2016 May 18, 2016 11:32AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MINT ROOFING 05/23/2016 105194 60963 101-41900-404 PW roof repair Central Services 352.68 <br /> Total 105194:352.68 <br />MORRIES BODYWORKS 05/23/2016 105195 691537 101-42110-550 decal removal Police Department 140.00 <br /> Total 105195:140.00 <br />MTI DIST CO 05/23/2016 105196 1061940-00 101-45210-221 cup puller Golf Course 35.02 <br /> Total 105196:35.02 <br />MUNICIPAL CODE CORPORATI 05/23/2016 105197 269771 101-41900-319 code updates Central Services 450.00 <br /> Total 105197:450.00 <br />NAVARRE HARDWARE 05/23/2016 105198 293446 601-49400-404 supplies Water 1.29 <br />NAVARRE HARDWARE 05/23/2016 105198 293619 601-49400-405 supplies Water 2.79 <br />NAVARRE HARDWARE 05/23/2016 105198 293633 101-45200-221 shop supplies Parks 37.07 <br />NAVARRE HARDWARE 05/23/2016 105198 293658 101-41900-440 light bulbs Central Services 10.99 <br />NAVARRE HARDWARE 05/23/2016 105198 293731 101-43000-240 shop supplies Public Works Department 19.99 <br />NAVARRE HARDWARE 05/23/2016 105198 293758 101-45200-221 park tools Parks 11.99 <br />NAVARRE HARDWARE 05/23/2016 105198 293759 101-43000-224 speed bump repairs Public Works Department 29.78 <br /> Total 105198:113.90 <br />NEWEGG INC 05/23/2016 105199 1201821961 602-16500 AC adapter-Ipads 64.95 <br /> Total 105199:64.95 <br />O SULLIVANS HOLIDAY 546 05/23/2016 105200 43016 101-42110-402 car wash Police Department 44.00 <br /> Total 105200:44.00 <br />O SULLIVANS HOLIDAY 547 05/23/2016 105201 43016 101-42110-402 car washes Police Department 279.60 <br /> Total 105201:279.60 <br />OFFICE DEPOT 05/23/2016 105202 8376436090 101-41900-201 office supplies Central Services 112.71