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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 2/13/2018 - 2/26/2018 Feb 22, 2018 11:29AM <br />Total 109096 <br />NEWEGG INC <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />NEWEGG INC <br />02/26/2018 <br />NAPA Auto Parts <br />02/26/2018 <br />109096 <br />3270-389620 <br />701-49800-402 <br />Engine Serpentine Belt <br />NAPA Auto Parts <br />02/26/2018 <br />109096 <br />3270-389817 <br />701-49800-403 <br />Brake Away Kit Accessories <br />NAPA Auto Parts <br />02/26/2018 <br />109096 <br />3270-389873 <br />701-49800-402 <br />Returns <br />NAPA Auto Parts <br />02/26/2018 <br />109096 <br />3270-390015 <br />701-49800-403 <br />Air Filter <br />NAPA Auto Parts <br />02/26/2018 <br />109096 <br />3270-390017 <br />701-49800-403 <br />Air Filter - JD <br />NAPA Auto Parts <br />02/26/2018 <br />109096 <br />3270-390091 <br />701-49800-402 <br />Wiper Blade <br />NAPA Auto Parts <br />02/26/2018 <br />109096 <br />3270-390192 <br />701-49800-402 <br />Trailer Hitch Pin <br />NAPA Auto Parts <br />02/26/2018 <br />109096 <br />3270-391838 <br />701-49800-402 <br />Halogen Sealed Beams - Task 15040 <br />NAPA Auto Parts <br />02/26/2018 <br />109096 <br />3270-392558 <br />101-43000-240 <br />Flint Torch Lighter for Shop <br />Total 109096 <br />NEWEGG INC <br />02/26/2018 <br />109097 <br />1301081776 <br />101-42110-221 <br />NEWEGG INC <br />02/26/2018 <br />109097 <br />1301084965 <br />101-41900-221 <br />NEWEGG INC <br />02/26/2018 <br />109097 <br />1301088663 <br />101-41900-221 <br />NEWEGG INC <br />02/26/2018 <br />109097 <br />1301090948 <br />101-41900-221 <br />NEWEGG INC <br />02/26/2018 <br />109097 <br />1301090948 <br />101-42110-221 <br />Total 109097: <br />NOVA COMMUNICATIONS 02/26/2018 109098 120327 <br />Total 109098: <br />O SULLIVANS HOLIDAY 546 02/26/2018 109099 013118 <br />Total 109099: <br />O SULLIVANS HOLIDAY 547 02/26/2018 109100 013118 <br />Total 109100: <br />Dell Laptop Battery <br />Monitors <br />Power Adapters <br />Male to Female Video Adapter <br />Male to Female Video Adapter <br />101-41900-401 Admin software on new laptop <br />101-42110-402 01/18 Car Washes <br />101-42110-402 01/18 Car Washes <br />OFFICE DEPOT <br />02/26/2018 <br />109101 <br />1021651570 <br />101-42110-201 <br />Markers <br />OFFICE DEPOT <br />02/26/2018 <br />109101 <br />1021652980 <br />101-42110-201 <br />Office Supplies <br />OFFICE DEPOT <br />02/26/2018 <br />109101 <br />1050922600 <br />101-42110-201 <br />Memory Card <br />OFFICE DEPOT <br />02/26/2018 <br />109101 <br />1050924020 <br />101-42110-201 <br />Flash Memory Card <br />OFFICE DEPOT <br />02/26/2018 <br />109101 <br />1050924030 <br />101-42110-201 <br />Office Supplies <br />Total 109101 <br />Department Invoice <br />Amount <br />33.66 <br />8.69 <br />138.65- <br />41.51 <br />41.51 <br />23.49 <br />9.98 <br />21.98 <br />Public Works Department <br />Police Department <br />59.49 <br />Central Services <br />159.98 <br />Central Services <br />39.78 <br />Central Services <br />10.85 <br />Police Department <br />32.55 <br />302.65 <br />Central Services <br />45.00 <br />5.09 <br />45.00 <br />Police Department <br />132.00 <br />Police <br />132.00 <br />Police Department <br />216.69 <br />216.69 <br />Police <br />Department <br />5.09 <br />Police <br />Department <br />48.48 <br />Police <br />Department <br />114.30 <br />Police <br />Department <br />19.34 <br />Police <br />Department <br />30.89 <br />