Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 08/22/2016 105798 296158 101-41900-403 supplies Central Services 53.90 <br /> Total 105798:61.15 <br />NEWEGG INC 08/22/2016 105834 1202021928 101-41900-221 supplies Central Services 14.99 <br />NEWEGG INC 08/22/2016 105834 1202026099 101-42110-221 fingerprint readers Police Department 28.78 <br />NEWEGG INC 08/22/2016 105834 1202028504 101-41900-221 Laptop battery Central Services 49.99 <br /> Total 105834:93.76 <br />NORTHERN LIGHTS DISPLAY 08/22/2016 105799 3209 408-48800-221 Holiday lights 9,020.00 <br /> Total 105799:9,020.00 <br />NOVA COMMUNICATIONS 08/22/2016 105800 102858 101-41900-401 Phone system upgrades/maintenance Central Services 462.50 <br />NOVA COMMUNICATIONS 08/22/2016 105800 102858 101-42110-401 Phone system upgrades/maintenance Police Department 462.50 <br /> Total 105800:925.00 <br />O SULLIVANS HOLIDAY 547 08/22/2016 105801 73116 101-42110-402 car washes Police Department 167.76 <br /> Total 105801:167.76 <br />OBRIGEWITSCH, JANET 08/22/2016 105735 80916 101-41410-104 primary election Elections 210.00 <br />OBRIGEWITSCH, JANET 08/22/2016 105735 80916 101-41410-331 mileage reimb Elections 3.24 <br /> Total 105735:213.24 <br />OFFICE DEPOT 08/22/2016 105802 8536467430 101-41900-201 office supplies Central Services 81.43 <br /> Total 105802:81.43 <br />PAMELA GREGORY 08/22/2016 105736 80916 101-41410-104 primary election Elections 152.00 <br /> Total 105736:152.00 <br />PAT SPILSETH 08/22/2016 105737 80916 101-41410-104 primary election Elections 95.00 <br /> Total 105737:95.00