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City of Orono Check Register-COUNCIL REPORT Page 20 <br /> Check Issue Dates 12/9/2014-1/12/2015 Jan 08,2015 03�41 PM <br /> Check Check Invoice Invoice GL Account Descnption Department invoice <br /> Payee Issue Date Number Number Amount <br /> NORTH MEMORIAL HEALTH CA 01/12/2015 102021 PSA728 101�2110-437 first repsonder refresher Stensrud,Russeth Police Department 100.00 <br /> Total 102021. 100 00 <br /> NORTHERN CAPITAL INSURAN 12/29/2014 101931 139914 703-49960-370 insurance agent of record 8,000.00 <br /> Total 101931 8,000 00 <br /> NORTHWEST ASSOC CONSUL 12/29/2014 101932 120214 101-43280-319 Lakeview Golf Course 13-3638,13-3639 Speciai Services 1,788.14 <br /> Total 101932: ��788 14 <br /> NOVA COMMUNICATIONS 01/12/2015 102022 86265 101�1900�01 Phone maintenance Central Services 60.00 <br /> NOVA COMMUNICATIONS 01/12/2015 102022 86307 101�1900-401 Phone maintenance Central Services 90.00 <br /> Total 102022. 150.00 <br /> O SULLIVANS HOLIDAY 546 12/29/2014 101933 113014 101-42110-402 car wash Police Department 27.50 <br /> Total 101933 27 50 <br /> O SULLNANS HOLIDAY 547 12/29/2014 101934 113014 101-42110-402 car washes Police Department 181.74 <br /> Tota1101934 18�74 <br /> OFFICE DEPOT 12/29/2014 101935 7428964100 101-41900-201 office supplies Central Services 76 30 <br /> OFFICE DEPOT 12/29/2014 101935 7428964100 101-42110-201 o�ce supplies Police Department 76 29 <br /> OFFICE DEPOT 12/29/2014 101935 7446460620 101-41900.201 office supplies Central Services 243 75 <br /> OFFICE DEPOT 12/29/2014 101935 7446460820 101-42110-201 office supplies Police Department 243 74 <br /> OFFICE DEPOT 12/29/2014 101935 7446460830 101�31900-201 office supplies Central Services 9 98 <br /> OFFICE DEPOT 12/29/2014 101935 7446460830 101-42110-201 oifice supplies Police Department 9 98 <br /> Total 101935: 660 04 <br /> OFFICE DEPOT 01/12/2015 102023 7471312890 101-41900-201 office supplies CenUal Services 130.51 <br /> OFFICE DEPOT 01/12/2015 102023 7471312890 101-42110-201 office suppl�es Police Department 130 51 <br /> Total 102023. 261.02 <br /> OKEY,DAPHNE 12J29/2014 101936 121114 614-49840-319 meeting wdeo production 9/8 to 12/8 Cable Franchise 640.00 <br />