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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 18, 2018 11:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110587:3,127.30 <br />MINT ROOFING 10/22/2018 110588 781427 101-41900-404 Post Office roof repair Central Services 359.96 <br /> Total 110588:359.96 <br />MOTOROLA 10/22/2018 110589 16017070 101-42110-580 New Base Radio for PD1 Police Department 4,609.50 <br /> Total 110589:4,609.50 <br />MOUND TRUE VALUE 10/22/2018 110590 155852 101-42110-221 Cleaning Wipes, Cable, Pwr Outlet Police Department 52.95 <br />MOUND TRUE VALUE 10/22/2018 110590 155928 101-42110-437 10/11 Training Police Department 24.25 <br />MOUND TRUE VALUE 10/22/2018 110590 155970 101-42110-221 Cleaning Wipes, Screw/Bolts/Washers Police Department 7.76 <br />MOUND TRUE VALUE 10/22/2018 110590 155985 101-42110-404 Lamp & Lightbulb - PD1 Police Department 64.97 <br /> Total 110590:149.93 <br />NAVARRE HARDWARE 10/22/2018 110591 312600 101-43000-240 Soap & Key Public Works Department 7.76 <br />NAVARRE HARDWARE 10/22/2018 110591 313148 601-49400-227 Locater Batteries Water 4.50 <br />NAVARRE HARDWARE 10/22/2018 110591 313148 602-49450-227 Locater Batteries Sewer 4.49 <br />NAVARRE HARDWARE 10/22/2018 110591 313230 602-49450-226 Gloves - B. Anderson Sewer 21.78 <br />NAVARRE HARDWARE 10/22/2018 110591 313378 601-49400-223 Latch, Sealant Water 43.94 <br />NAVARRE HARDWARE 10/22/2018 110591 313386 701-49800-222 Unit 426 Paint Pail 5.49 <br />NAVARRE HARDWARE 10/22/2018 110591 313386 601-49400-405 Handy Hook Water 4.79 <br />NAVARRE HARDWARE 10/22/2018 110591 K13211 601-49400-223 Battery Water 5.99 <br /> Total 110591:98.74 <br />NEWEGG INC 10/22/2018 110592 1301577181 101-41900-221 Display Port to HDMI - Bldg Official Central Services 12.92 <br />NEWEGG INC 10/22/2018 110592 1301579462 101-41900-221 HDMI Cable - Bldg Official Central Services 21.91 <br /> Total 110592:34.83 <br />NORTHERN STAR EXPLORER 10/22/2018 110593 100418 101-42110-229 Orono Police Explorers Post 3776 Renewal Police Department 460.75 <br /> Total 110593:460.75 <br />O SULLIVANS HOLIDAY 546 10/22/2018 110594 093018 101-42110-402 09/18 Car Washes Police Department 104.50