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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 4/9/2019 - 4/22/2019 Apr 18, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111695:503.50 <br />NAVARRE HARDWARE 04/22/2019 111696 316207 101-45210-226 Work Gloves Golf Course 17.28 <br />NAVARRE HARDWARE 04/22/2019 111696 316241 101-45210-404 Golf Sewer Fitting Golf Course 27.98 <br />NAVARRE HARDWARE 04/22/2019 111696 316385 601-49400-322 UPS Water Water 34.40 <br />NAVARRE HARDWARE 04/22/2019 111696 316471 602-49450-227 LS #7 Generator Plug Sewer 4.29 <br />NAVARRE HARDWARE 04/22/2019 111696 316638 601-49400-227 Snaps & Chains Water 24.40 <br /> Total 111696:108.35 <br />NEWEGG INC 04/22/2019 111697 040319 101-42110-221 Monitor Adaptors - PD Police Department .99 <br />NEWEGG INC 04/22/2019 111697 040319 101-41900-221 HDMI Cable - Bldg Official Central Services 1.65 <br />NEWEGG INC 04/22/2019 111697 1301900251 710-49970-221 Dell Battery Replacements 77.00 <br />NEWEGG INC 04/22/2019 111697 1301903142 710-49970-221 Ipad Screen Protectors 18.70 <br />NEWEGG INC 04/22/2019 111697 1301964448 101-42110-221 PD Grandview Middle School Police Department 49.99 <br />NEWEGG INC 04/22/2019 111697 1301969872 101-42110-221 PD Arlo Cameras - Outdoor Chargers Police Department 37.77 <br /> Total 111697:186.10 <br />NORTH MEMORIAL 04/22/2019 111698 03292019 101-42110-437 EMR Refresher - J. McCoy Police Department 70.00 <br /> Total 111698:70.00 <br />NORTHERN DEWATERING INC 04/22/2019 111699 36743 651-49910-240 Stormwater Discharge Pump Hose Storm Water 359.80 <br /> Total 111699:359.80 <br />O SULLIVANS HOLIDAY 546 04/22/2019 111700 033119 101-42110-402 03/19 Car Washes Police Department 115.50 <br /> Total 111700:115.50 <br />O SULLIVANS HOLIDAY 547 04/22/2019 111701 033119 101-42110-402 03/19 Car Washes Police Department 139.80 <br /> Total 111701:139.80 <br />Oxherd Pizza Inc 04/22/2019 111702 6163 101-42110-439 pizza for Police Police Department 58.05 <br />Oxherd Pizza Inc 04/22/2019 111702 6164 101-42110-439 pizza for Police Police Department 38.64