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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 1/15/2019 - 1/28/2019 Jan 24, 2019 10:03AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MOUND TRUE VALUE 01/28/2019 111234 157846 101-42110-221 Cleaning Wipes, Velcro Police Department 14.97 <br /> Total 111234:14.97 <br />MTI DISTRIBUTING INC 01/28/2019 111235 1197439-00 101-45210-212 Golf - Hydraulic Fluid/Filters Golf Course 206.56 <br />MTI DISTRIBUTING INC 01/28/2019 111235 1197738-00 101-45210-403 Golf Reels Sharpening Golf Course 2,248.60 <br />MTI DISTRIBUTING INC 01/28/2019 111235 1198264-00 101-45210-221 Golf Flags & Cups Golf Course 342.12 <br />MTI DISTRIBUTING INC 01/28/2019 111235 1198264-01 101-45210-221 New Tee Markers / Tee Caddie Golf Course 348.00 <br /> Total 111235:3,145.28 <br />MUNSON LAKES NUTRITION 01/28/2019 111236 0513267CP 101-43000-226 Safety Winter Apparel Public Works Department 717.25 <br /> Total 111236:717.25 <br />NAVARRE HARDWARE 01/28/2019 111237 315187 101-43000-224 Mounting Brackets for Xmas Light/Storage Public Works Department 20.99 <br /> Total 111237:20.99 <br />NEWEGG INC 01/28/2019 111238 1301737822 101-41900-221 HDMI Cable - Bldg Official - Tax Refund Central Services 1.65- <br />NEWEGG INC 01/28/2019 111238 1301738970 101-42110-221 Keyboard - K. Herzog Police Department 19.95 <br />NEWEGG INC 01/28/2019 111238 1301791737 101-41900-221 Spare Monitor Return Central Services 89.99- <br />NEWEGG INC 01/28/2019 111238 1301799198 101-41900-221 Spare Monitor Central Services 89.99 <br />NEWEGG INC 01/28/2019 111238 1301799198 101-42110-221 PD Monitor Police Department 89.99 <br />NEWEGG INC 01/28/2019 111238 1301807179 101-41900-221 Power Strips for City Central Services 50.91 <br /> Total 111238:159.20 <br />NOVA COMMUNICATIONS 01/28/2019 111239 128066 405-48500-575 Zultys MX-E Server, PRI/FXS Analog Station Card 1,140.00 <br /> Total 111239:1,140.00 <br />O SULLIVANS HOLIDAY 546 01/28/2019 111240 123118 101-42110-402 12/18 Car Washes Police Department 121.00 <br /> Total 111240:121.00 <br />O SULLIVANS HOLIDAY 547 01/28/2019 111241 123118 101-42110-402 12/18 Car Washes Police Department 153.78 <br /> Total 111241:153.78