Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 8/28/2018 - 9/10/2018 Sep 06, 2018 10:57AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Natural Shore Technologies Inc <br />09/10/2018 <br />110326 <br />3981 <br />101-45200-225 <br />Seven Nations Plant <br />Parks <br />298.50 <br />Total 110326: <br />298.50 <br />NAVARRE HARDWARE <br />09/10/2018 <br />110327 <br />312031 <br />101-45200-223 <br />Park Locks <br />Parks <br />77.94 <br />NAVARRE HARDWARE <br />09/10/2018 <br />110327 <br />312157 <br />101-45210-201 <br />Clubhouse Cleaning Supplies <br />Golf Course <br />19.27 <br />NAVARRE HARDWARE <br />09/10/2018 <br />110327 <br />312483 <br />701-49800-222 <br />Key Rings/Retract Knife <br />28.34 <br />NAVARRE HARDWARE <br />09/10/2018 <br />110327 <br />312527 <br />101-45200-221 <br />Lurton Park Keys <br />Parks <br />13.93 <br />NAVARRE HARDWARE <br />09/10/2018 <br />110327 <br />312533 <br />701-49800-222 <br />Clamp Unit #428 <br />5.49 <br />NAVARRE HARDWARE <br />09/10/2018 <br />110327 <br />312685 <br />101-43000-224 <br />Hold and Transport Flags <br />Public Works Department <br />37.99 <br />Total 110327: <br />182.96 <br />NCPERS MINNESOTA <br />09/10/2018 <br />110328 <br />6732918 <br />101-21710 <br />Pera life 09/2018 <br />208.00 <br />Total 110328: <br />208.00 <br />NEWEGG INC <br />09/10/2018 <br />110329 <br />1301481176 <br />101-41900-221 <br />Monitors/Flash Drives <br />Central Services <br />191.74 <br />NEWEGG INC <br />09/10/2018 <br />110329 <br />1301481414 <br />101-42110-221 <br />Flashdrives <br />Police Department <br />33.15 <br />NEWEGG INC <br />09/10/2018 <br />110329 <br />1301482110 <br />101-42110-221 <br />Adaptor for EOC <br />Police Department <br />27.03 <br />NEWEGG INC <br />09/10/2018 <br />110329 <br />1301483729 <br />101-41900-401 <br />Power Strips <br />Central Services <br />20.98 <br />NEWEGG INC <br />09/10/2018 <br />110329 <br />1301483729 <br />101-42110-401 <br />Power Strips <br />Police Department <br />20.98 <br />NEWEGG INC <br />09/10/2018 <br />110329 <br />1301512863 <br />101-42110-575 <br />Returned Laptop <br />Police Department <br />479.00- <br />NEWEGG INC <br />09/10/2018 <br />110329 <br />1301514350 <br />101-41900-221 <br />Laptop <br />Central Services <br />310.99 <br />NEWEGG INC <br />09/10/2018 <br />110329 <br />1301514350 <br />101-42110-570 <br />Laptop <br />Police Department <br />310.99 <br />NEWEGG INC <br />09/10/2018 <br />110329 <br />1301523639 <br />101-42110-221 <br />External USB <br />Police Department <br />37.98 <br />Total 110329: <br />474.84 <br />NORLINGS <br />09/10/2018 <br />110330 <br />34263 <br />101-45200-404 <br />Navarre Park Sodding/Watering <br />Parks <br />4,860.00 <br />Total 110330: <br />4,860.00 <br />NUTRI GREEN <br />09/10/2018 <br />110331 <br />62988 <br />101-45210-223 <br />Fairway Fungicides <br />Golf Course <br />201.61 <br />Total 110331: <br />201.61 <br />OFFICE DEPOT <br />09/10/2018 <br />110332 <br />1895833600 <br />101-42110-201 <br />Office Supplies <br />Police Department <br />101.60 <br />OFFICE DEPOT <br />09/10/2018 <br />110332 <br />1895908440 <br />101-42110-201 <br />Scissors <br />Police Department <br />2.29 <br />OFFICE DEPOT <br />09/10/2018 <br />110332 <br />1908333850 <br />101-41900-201 <br />Office Supplies <br />Central Services <br />508.06 <br />