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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 1/29/2019 - 2/11/2019 Feb 07, 2019 11:33AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 02/11/2019 111308 315281 101-42110-402 Squad Car Phone Cords Police Department 25.98 <br />NAVARRE HARDWARE 02/11/2019 111308 315326 601-49400-404 Navarre Water Plant Part for Electrician Water 18.99 <br />NAVARRE HARDWARE 02/11/2019 111308 315335 601-49400-221 Red LED Bulb Water 6.99 <br />NAVARRE HARDWARE 02/11/2019 111308 315380 101-43000-226 PPE Winter Gloves Public Works Department 28.99 <br />NAVARRE HARDWARE 02/11/2019 111308 315451 101-42110-221 PD 2 Squeegee Police Department 22.99 <br /> Total 111308:103.94 <br />NCPERS MINNESOTA 02/11/2019 111309 6732000220 101-21710 Pera life 02/2019 352.00 <br /> Total 111309:352.00 <br />NEWEGG INC 02/11/2019 111310 1301815821 101-45210-221 GC Cordless Phone Golf Course 150.42 <br />NEWEGG INC 02/11/2019 111310 1301816505 101-45210-221 GC TV Golf Course 417.98 <br />NEWEGG INC 02/11/2019 111310 1301818673 101-41900-221 Phone Headset - A. Hentges - Front Desk Central Services 223.49 <br />NEWEGG INC 02/11/2019 111310 1301820934 701-49800-221 Ipad Cable - PW 18.99 <br />NEWEGG INC 02/11/2019 111310 1301824613 701-49800-221 Ipad Charges - PW Trucks 71.94 <br /> Total 111310:882.82 <br />NORTH STAR COUNCIL 02/11/2019 111311 012419 101-42110-229 Reg 2501017700 Explorer Practice Competition Police Department 40.00 <br /> Total 111311:40.00 <br />NORTHERN DEWATERING INC 02/11/2019 111312 36277 602-49450-402 #713 Repairs Sewer 123.96 <br /> Total 111312:123.96 <br />OFFICE DEPOT 02/11/2019 111313 2644802420 101-41900-201 Office Supplies Central Services 52.95 <br />OFFICE DEPOT 02/11/2019 111313 2644808350 101-41900-201 Office Supplies Central Services 23.92 <br />OFFICE DEPOT 02/11/2019 111313 2645509590 101-41900-201 Office Supplies Central Services 58.79 <br />OFFICE DEPOT 02/11/2019 111313 2663618700 101-42110-201 Office Supplies - PD Police Department 16.78 <br />OFFICE DEPOT 02/11/2019 111313 2663888380 101-42110-201 Office Supplies - PD Police Department 64.40 <br />OFFICE DEPOT 02/11/2019 111313 2663888390 101-42110-201 Office Supplies - PD Police Department 21.46 <br /> Total 111313:238.30 <br />OPTUM 02/11/2019 111314 948711 101-41900-319 HSA maintenance fee 4th Qtr 2018 Central Services 129.50 <br />OPTUM 02/11/2019 111314 948955 101-41900-319 HSA maintenance fee 4th Qtr 2018 Central Services 64.75