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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/25/2017 - 5/8/2017 <br />Check Check Invoice Invoice GIL Account Description <br />Payee Issue Date Number Number <br />Total 107399 <br />Department <br />MOUND TRUE VALUE <br />05/08/2017 <br />107400 <br />142967 <br />101-42110-402 <br />Tire Foam, Cleaning Wipes <br />Police Department <br />MOUND TRUE VALUE <br />05108/2017 <br />107400 <br />142967 <br />101-42110-223 <br />Winclex, Clorox Wipes, Cleaning Wipes <br />Police Department <br />MOUND TRUE VALUE <br />05/08/2017 <br />107400 <br />142975 <br />101-42110-404 <br />PP2, Ant Bait <br />Police Department <br />Total 107400: <br />05/08/2017 <br />107403 <br />1300279129 <br />101-42110-221 <br />Flash Drives <br />Police Department <br />NAVARRE HARDWARE <br />05/08/2017 <br />107401 <br />301315 <br />101-43000-403 <br />Nuts, bolts, screws <br />Public Works Department <br />NAVARRE HARDWARE <br />05/08/2017 <br />107401 <br />301390 <br />101-42110-228 <br />9/16" Staples <br />Police Department <br />NAVARRE HARDWARE <br />05/08/2017 <br />107401 <br />301401 <br />602-49450-223 <br />Hardware Stake <br />Sewer <br />NAVARRE HARDWARE <br />05/08/2017 <br />107401 <br />301533 <br />101-43000-489 <br />Tag/Ring, Split Ring <br />Public Works Department <br />Total 107401: <br />NELSON ELECTRIC MOTOR RE 05/08/2017 107402 8083 602-49450-406 replaced phase monitor LS#2 Sewer <br />Total 107402: <br />NEWEGG INC <br />05/08/2017 <br />107403 <br />1300257694 <br />101-41900-221 <br />USB Mouse -5 <br />Central Services <br />NEWEGG INC <br />05/08/2017 <br />107403 <br />1300258222 <br />101-41900-401 <br />Wireless Mouse -2 <br />Central Services <br />NEWEGG INC <br />05/08/2017 <br />107403 <br />1300270290 <br />614-49840-221 <br />Council Tablet <br />Cable Franchise <br />NEWEGG INC <br />05/08/2017 <br />107403 <br />1300279129 <br />101-42110-221 <br />Flash Drives <br />Police Department <br />NEWEGG INC <br />05/08/2017 <br />107403 <br />1300279129 <br />101-41900-221 <br />Flash Drives <br />Central Services <br />NEWEGG INC <br />05/08/2017 <br />107403 <br />1300281480 <br />101-43000-221 <br />Apple Air Port/Router <br />Public Works Department <br />Total 107403: <br />NORLINGS <br />05/08/2017 <br />107404 <br />32596 <br />101-45200-404 <br />Repair grass from Tire Ruts-Hackberry Park <br />Parks <br />Total 107404: <br />NORTON HOMES <br />05/08/2017 <br />107405 <br />2015-01345. <br />101-22205 <br />Escrow Refund -#2015-01345-425 Lakeview Parkwa <br />Total 107405: <br />OFFICE DEPOT <br />05/08/2017 <br />107406 <br />9218955870 <br />101-41900-201 <br />Stamp, napkins <br />Central Services <br />OFFICE DEPOT <br />05/08/2017 <br />107406 <br />9218955980 <br />101-41900-201 <br />Forks, Tape, Plates, note pads <br />Central Services <br />Page: 8 <br />May 04,2017 12:45PM <br />Invoice <br />Amount <br />224.00 <br />18.97 <br />24.04 <br />7.49 <br />50.50 <br />1.16 <br />16.47 <br />134.55 <br />13.78 <br />165.96 <br />515.27 <br />515.27 <br />44.20 <br />29.71 <br />389.99 <br />36.45 <br />36.44 <br />98.12 <br />634.91 <br />836.00 <br />836.00 <br />10,000.00 <br />10,000.00 <br />20.66 <br />50.28 <br />