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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/23/2018 - 2/12/2018 Feb 08, 2018 10:35AM <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 />Total 109015: <br />40,455.00 <br />MOUND TRUE VALUE <br />02/12/2018 <br />109016 <br />149825 <br />101-42110-240 <br />Blk Nylon Collar <br />Police Department <br />5.99 <br />MOUND TRUE VALUE <br />02/12/2018 <br />109016 <br />149834 <br />101-42110-240 <br />Adjustable Nozzle <br />Police Department <br />12.99 <br />MOUND TRUE VALUE <br />02/12/2018 <br />109016 <br />149883 <br />101-42110-240 <br />Cord Reel & 15A1 25V Connector <br />Police Department <br />57.48 <br />MOUND TRUE VALUE <br />02/12/2018 <br />109016 <br />149965 <br />101-42110-240 <br />Cleaning Supplies <br />Police Department <br />53.96 <br />MOUND TRUE VALUE <br />02/12/2018 <br />109016 <br />150013 <br />101-42110-240 <br />Med Bags <br />Police Department <br />80.91 <br />MOUND TRUE VALUE <br />02/12/2018 <br />109016 <br />150021 <br />101-42110-240 <br />PD1 Garage <br />Police Department <br />30.98 <br />MOUND TRUE VALUE <br />02/12/2018 <br />109016 <br />150032 <br />101-42110-240 <br />PD1 Garage <br />Police Department <br />29.98 <br />Total 109016: <br />272.29 <br />MTI DIST CO <br />02/12/2018 <br />109017 <br />1151368-00 <br />101-45210-404 <br />Aluminum Baskets & Bolts <br />Golf Course <br />39.52 <br />MTI DIST CO <br />02/12/2018 <br />109017 <br />1151368-01 <br />101-45210-404 <br />Aluminum Baskets & Bolts <br />Golf Course <br />68.22 <br />Total 109017: <br />107.74 <br />NAPA Auto Parts <br />02/12/2018 <br />109018 <br />3270390745 <br />701-49800-402 <br />Fix Brake Line <br />35.09 <br />Total 109018: <br />35.09 <br />NEOPOST USA INC <br />02/12/2018 <br />109019 <br />15305688 <br />101-41900-201 <br />ink cartridge <br />Central Services <br />191.50 <br />Total 109019: <br />191.50 <br />NEWEGG INC <br />02/12/2018 <br />109020 <br />1300912752 <br />101-41900-201 <br />Antenna <br />Central Services <br />28.14 <br />NEWEGG INC <br />02/12/2018 <br />109020 <br />1301029389 <br />602-49450-221 <br />Wireless Adapter <br />Sewer <br />14.99 <br />NEWEGG INC <br />02/12/2018 <br />109020 <br />1301040883 <br />101-43000-221 <br />Intel i7 Dell 320 Gig <br />Public Works Department <br />330.00 <br />NEWEGG INC <br />02/12/2018 <br />109020 <br />1301041159 <br />101-41900-221 <br />Flexible Kit Phone Mobile <br />Central Services <br />10.87 <br />NEWEGG INC <br />02/12/2018 <br />109020 <br />1301041185 <br />101-41900-221 <br />Dell Desktop Computer <br />Central Services <br />393.41 <br />NEWEGG INC <br />02/12/2018 <br />109020 <br />1301045168 <br />101-42110-570 <br />PD Computers (3) <br />Police Department <br />1,214.28 <br />NEWEGG INC <br />02/12/2018 <br />109020 <br />1301048250 <br />101-43000-221 <br />Chargers for Ipads <br />Public Works Department <br />7.99 <br />NEWEGG INC <br />02/12/2018 <br />109020 <br />1301048250 <br />601-49400-221 <br />Chargers for Ipads <br />Water <br />7.99 <br />NEWEGG INC <br />02/12/2018 <br />109020 <br />1301048250 <br />602-49450-221 <br />Chargers for Ipads <br />Sewer <br />7.99 <br />NEWEGG INC <br />02/12/2018 <br />109020 <br />1301048922 <br />101-43000-221 <br />Phone Charge <br />Public Works Department <br />14.37 <br />Total 109020: 2,030.03 <br />NORA PASSE 01/24/2018 0 01162018 101-22205 escrow refund#2017-00816 4166 Highwood Rd 700.00 <br />