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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 3/20/2019 - 4/8/2019 Apr 04, 2019 09:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MOUND TRUE VALUE 04/08/2019 111582 159242 101-42110-240 Squad Supplies Police Department 39.09 <br /> Total 111582:96.04 <br />NAVARRE HARDWARE 04/08/2019 111583 316048 601-49400-240 Engineer Hammer Water 24.99 <br />NAVARRE HARDWARE 04/08/2019 111583 316173 601-49400-240 Dry Filt Water 7.49 <br />NAVARRE HARDWARE 04/08/2019 111583 316256 101-45210-223 GC Supplies Golf Course 22.45 <br />NAVARRE HARDWARE 04/08/2019 111583 K16314 101-45210-223 GC Supplies Golf Course 63.05 <br /> Total 111583:117.98 <br />NCPERS GROUP LIFE INS.04/08/2019 111584 6732000120 101-21710 Pera life 01/2019 336.00 <br />NCPERS GROUP LIFE INS.04/08/2019 111584 6732000420 101-21710 Pera life 04/2019 352.00 <br /> Total 111584:688.00 <br />NEWEGG INC 04/08/2019 111585 1301910487 710-49970-221 PD Squad Car Thermal Printer 360.59 <br /> Total 111585:360.59 <br />NOLA DICKHAUSEN 04/08/2019 111586 032719 101-41300-331 Step To It Challenge Administration 26.33 <br />NOLA DICKHAUSEN 04/08/2019 111586 032719 101-41300-433 MCFOA Membership Administration 145.00 <br /> Total 111586:171.33 <br />NORTHERN DEWATERING INC 04/08/2019 111587 36587 101-43000-224 Gasket Public Works Department 20.34 <br /> Total 111587:20.34 <br />NOVA COMMUNICATIONS 04/08/2019 111588 129943 710-49970-401 Reconnect Analog Line 235.00 <br /> Total 111588:235.00 <br />O SULLIVANS HOLIDAY 546 04/08/2019 111589 022819 101-42110-402 02/19 Car Washes Police Department 77.00 <br /> Total 111589:77.00 <br />O SULLIVANS HOLIDAY 547 04/08/2019 111590 022819 101-42110-402 02/19 Car Washes Police Department 111.84