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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 3/23/2017 - 4/10/2017 Apr 06, 2017 03.00PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />MIN RURAL WATER ASSOCIATI <br />04/10/2017 <br />107219 <br />CONFREG <br />601-49400-437 <br />2017-Conf registration R. Rice <br />Water <br />255.00 <br />Total 107219: <br />1,530.00 <br />MOUND TRUE VALUE <br />04/10/2017 <br />107220 <br />142091 <br />101-42110-240 <br />Towels, Electric tape <br />Police Department <br />28.56 <br />MOUND TRUE VALUE <br />04/10/2017 <br />107220 <br />142511 <br />101-42110-221 <br />WHIT Switch Guard, CD <br />Police Department <br />8.18 <br />MOUND TRUE VALUE <br />04/10/2017 <br />107220 <br />142554 <br />101-42110-221 <br />Waterless Wipes, Screws, Bolts nuts, <br />Police Department <br />12.69 <br />Total 107220: <br />49.43 <br />MTI DIST CO <br />04/10/2017 <br />107221 <br />1107010-00 <br />101-45210-221 <br />Clamps for Sprayer <br />Golf Course <br />18.13 <br />Total 107221: <br />18.13 <br />NAVARRE HARDWARE <br />04/10/2017 <br />107222 <br />300714 <br />602-49450-406 <br />Plumbers Putty <br />Sewer <br />3.79 <br />NAVARRE HARDWARE <br />04/10/2017 <br />107222 <br />300883 <br />101-43000-224 <br />Garden Hose Twist Nozzle <br />Public Works Department <br />7.49 <br />NAVARRE HARDWARE <br />04/10/2017 <br />107222 <br />300893 <br />601-49400-223 <br />Soap Refill <br />Water <br />7.78 <br />NAVARRE HARDWARE <br />04/10/2017 <br />107222 <br />300918 <br />101-45210-201 <br />Golf Course Clubhouse Supplies <br />Golf Course <br />50.09 <br />Total 107222: <br />69.15 <br />NELSON ELECTRIC MOTOR RE <br />04/10/2017 <br />107223 <br />8026 <br />602-49450-406 <br />GS#9 Bracketts Point <br />Sewer <br />275.00 <br />Total 107223: <br />275.00 <br />NEWEGG INC <br />04/10/2017 <br />107224 <br />1300170379 <br />101-41900-321 <br />Returned Laptop Restocking fee <br />Central Services <br />54.99 <br />NEWEGG INC <br />04/10/2017 <br />107224 <br />1300212223 <br />602-49450-221 <br />Ethernet Cable-SCADA <br />Sewer <br />123.40 <br />NEWEGG INC <br />04/10/2017 <br />107224 <br />1300216676 <br />101-45210-221 <br />Antiglare Protector-lpad-GC <br />Golf Course <br />5.09 <br />Total 107224: <br />183.48 <br />NOVA COMMUNICATIONS <br />04/10/2017 <br />107225 <br />109676 <br />101-41900-401 <br />update Greeting <br />Central Services <br />90.00 <br />NOVA COMMUNICATIONS <br />04/10/2017 <br />107225 <br />109805 <br />101-41900-401 <br />Phone maint 05/05/17-05/04/2018 <br />Central Services <br />1,674.00 <br />NOVA COMMUNICATIONS <br />04/10/2017 <br />107225 <br />109805 <br />101-42110-401 <br />Phone maint 05/05/17-05/04/2018 <br />Police Department <br />1,674.00 <br />Total 107225: <br />3,438.00 <br />OFFICE DEPOT <br />04/10/2017 <br />107226 <br />9121527540 <br />101-41900-201 <br />Batteries, Note pads, Refill Post Its, Plastic Forks <br />Central Services <br />135.13 <br />OFFICE DEPOT <br />04/10/2017 <br />107226 <br />9121527980 <br />101-41900-201 <br />Monthly Planner <br />Central Services <br />10.58 <br />OFFICE DEPOT <br />04/10/2017 <br />107226 <br />9125346210 <br />101-42110-201 <br />Paper, Markers, batteries, box, stapler <br />Police Department <br />99.44 <br />