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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 2/12/2019 - 2/25/2019 Feb 21, 2019 09:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111387:14.99 <br />NEWEGG INC 02/25/2019 111388 1301849111 710-49970-221 Battery Replacement - 2 CH, 1 PD 87.66 <br />NEWEGG INC 02/25/2019 111388 1301861084 710-49970-221 Portable DVD Player 57.90 <br />NEWEGG INC 02/25/2019 111388 1301866259 710-49970-575 Laptops - A. Edwards & J. Barnhart 1,429.99 <br />NEWEGG INC 02/25/2019 111388 1301869788 710-49970-575 Replacement Ipad - Council - M. Johnson 179.99 <br /> Total 111388:1,755.54 <br />NOLA DICKHAUSEN 02/25/2019 111389 021919 101-41300-433 MCFOA Membership Administration 46.00 <br /> Total 111389:46.00 <br />NOVA COMMUNICATIONS 02/25/2019 111390 128346 710-49970-401 Phone Support 90.00 <br /> Total 111390:90.00 <br />NYQUIST, MATTHEW 02/25/2019 111391 022019 101-22205 Escrow Refund 2016-01339 1125 Pine View Dr 2,500.00 <br /> Total 111391:2,500.00 <br />OFFICE DEPOT 02/25/2019 111392 2705699990 101-41900-201 Office Supplies Central Services 205.00 <br />OFFICE DEPOT 02/25/2019 111392 2705743640 101-41900-201 Office Supplies Central Services 13.92 <br /> Total 111392:218.92 <br />On Time Delivery Service Inc.02/25/2019 111393 276612 101-41900-321 Delivery - Campbell Knutson Central Services 29.78 <br /> Total 111393:29.78 <br />Perry's Truck Repair 02/25/2019 111394 49149 701-49800-222 Plow Guides 40.00 <br /> Total 111394:40.00 <br />QUALITY FLOW SYSTEMS INC 02/25/2019 111395 36506 602-49450-406 GS #9 Service Sewer 214.50 <br /> Total 111395:214.50 <br />RITEWAY BUSINESS FORMS 02/25/2019 111396 1985034 101-41900-201 1099 Forms Central Services 51.00