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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 4/24/2018 - 5/14/2018 May 10, 2018 11:24AM <br />Payee <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />Total 109522: <br />NCPERS MINNESOTA <br />Total 109523: <br />NEWEGG INC <br />NEWEGG INC <br />NEWEGG INC <br />NEWEGG INC <br />NEWEGG INC <br />NEWEGG INC <br />NEWEGG INC <br />NEWEGG INC <br />NEWEGG INC <br />NEWEGG INC <br />NEWEGG INC <br />NEWEGG INC <br />NEWEGG INC <br />Total 109524: <br />NORTH MEMORIAL <br />Total 109525: <br />NORTHERN LIGHTS DISPLAY <br />Total 109526: <br />NOVA COMMUNICATIONS <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />05/14/2018 <br />109522 <br />308011 <br />101-42110-223 <br />Cherning Batteries & Razor Blades <br />Police Department <br />05/14/2018 <br />109522 <br />309157 <br />101-45200-225 <br />16' Tape Measure <br />Parks <br />05/14/2018 <br />109522 <br />309263 <br />601-49400-223 <br />Water Plant <br />Water <br />05/14/2018 <br />109522 <br />309267 <br />101-45200-225 <br />Supplies for Park <br />Parks <br />05/14/2018 <br />109522 <br />309311 <br />101-43000-224 <br />Padlocks <br />Public Works Department <br />05/14/2018 <br />109522 <br />309429 <br />101-43000-224 <br />Key Ring <br />Public Works Department <br />05/14/2018 <br />109522 <br />J06176 <br />701-49800-221 <br />Credit <br />05/14/2018 109523 6732518 101-21710 <br />05/14/2018 109524 1301129591 101-41900-221 <br />05/14/2018 109524 1301132865 101-41900-221 <br />05/14/2018 109524 1301138325 101-42110-221 <br />05/14/2018 109524 1301139042 101-41900-221 <br />05/14/2018 109524 1301139374 101-41900-221 <br />05/14/2018 109524 1301219764 101-42400-221 <br />05/14/2018 109524 1301221703 101-42400-221 <br />05/14/2018 109524 1301222666 101-42400-221 <br />05/14/2018 109524 1301223049 101-42400-221 <br />05/14/2018 109524 1301226217 101-42400-221 <br />05/14/2018 109524 1301227811 101-42400-221 <br />05/14/2018 109524 1301234698 101-41900-221 <br />05/14/2018 109524 1301239000 101-41900-221 <br />Pera life 05/2018 <br />Monitor Stand <br />Central Services <br />Display Adaptors <br />Central Services <br />Media Card Reader <br />Police Department <br />Serial to ATA Adapter <br />Central Services <br />USB to Ethernet Adapter <br />Central Services <br />Planning Commission <br />Building & Zoning <br />Planning Commission Pad Screen Protectors <br />Building & Zoning <br />Planning Commission Charging Unit for Pads in Co <br />Building & Zoning <br />Planning Commission Case & Keyboard for Pads <br />Building & Zoning <br />Planning Commission Charging Cables for Fads <br />Building & Zoning <br />Planning Commission Fad Screen Protectors <br />Building & Zoning <br />Hard Drive <br />Central Services <br />Docking Station <br />Central Services <br />05/14/2018 <br />109525 <br />043018 <br />101-42110-437 <br />EMR Refresher <br />05/14/2018 <br />109526 <br />4145 <br />101-43000-224 <br />Banners for Navarre Street Lights <br />05/14/2018 <br />109527 <br />21673 <br />405-48500-575 <br />Zultys MX -E Server, PRI/FXS Analog Station Card <br />Police Department <br />Public Works Department <br />Invoice <br />Amount <br />10.78 <br />4.97 <br />8.28 <br />35.97 <br />167.88 <br />11.99 <br />3.08- <br />240.00 <br />54.99 <br />32.55 <br />19.95 <br />11.98 <br />44.86 <br />2,288.65 <br />75.60 <br />43.50 <br />217.92 <br />26.67 <br />29.80 <br />124.99 <br />3,169.46 <br />600.00 <br />600.00 <br />2,520.00 <br />2,520.00 <br />6,316.00 <br />