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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/23/2017 - 6/12/2017 Jun 08, 2017 11:58AM <br />Check Check Invoice Invoice GIL Account <br />Payee Issue Date Number Number <br />Total 107583 <br />MT1 DIST CO <br />06/12/2017 <br />107584 <br />1115912-00 <br />101-45210-221 <br />MT1 DIST CO <br />06112/2017 <br />107584 <br />1115912-01 <br />101-45210-403 <br />MT1 DIST CO <br />06/12/2017 <br />107584 <br />1117692-00 <br />101-45210-403 <br />MT1 DIST CO <br />06/12/2017 <br />107584 <br />1119741-00 <br />101-45210-403 <br />Total 107584: <br />NATURAL LANDSCAPE MINNES 06/12/2017 107585 1651 <br />Total 107585: <br />NAVARRE HARDWARE <br />06/12/2017 <br />107586 <br />301593 <br />NAVARRE HARDWARE <br />06/12/2017 <br />107586 <br />301647 <br />NAVARRE HARDWARE <br />06/12/2017 <br />107586 <br />301715 <br />NAVARRE HARDWARE <br />06/12/2017 <br />107586 <br />301745 <br />NAVARRE HARDWARE <br />06/12/2017 <br />107586 <br />301755 <br />NAVARRE HARDWARE <br />06112/2017 <br />107586 <br />301826 <br />NAVARRE HARDWARE <br />06/12/2017 <br />107586 <br />301832 <br />NAVARRE HARDWARE <br />06/12/2017 <br />107586 <br />302046 <br />NAVARRE HARDWARE <br />06/12/2017 <br />107586 <br />302084 <br />NAVARRE HARDWARE <br />06/1212017 <br />107586 <br />3022371 <br />Total 107586 <br />Description <br />Part for Irrigation Line -GC <br />Boot Valve Irrigation System -GC <br />Repair Irrigation Line <br />Return=Boot Valve Irrigation System -GC <br />225-45025-404 Lurton Park Transition To Dog Park <br />101-45200-223 <br />Parts -Mounting Tape, Pruner Set <br />101-43000-222 <br />Tool Holders <br />101-43000-224 <br />Sign Supplies -Screws <br />101-43000-240 <br />Carb Wire Brush, Mini Brush Set, Key <br />101-43000-226 <br />Personal Protective Equipment <br />101-43000-224 <br />Pad Locks <br />101-41900-223 <br />Handsoap Refill <br />602-49450-227 <br />Batteries <br />602-49450-227 <br />Sewer Forcemain Repair Parts <br />602-49450-227 <br />Batteries <br />NEWEGG INC <br />06/12/2017 <br />107587 <br />1300035856 <br />101-41900-221 <br />2 Dell Laptop PowerAdaptors <br />NEWEGG INC <br />06/12/2017 <br />107587 <br />1300038505 <br />405-48500-575 <br />Monitor -Conference Room <br />NEWEGG INC <br />06/12/2017 <br />107587 <br />1300371185 <br />405-48500-575 <br />Computer -Citizen Serve <br />NEWEGG INC <br />06/12/2017 <br />107587 <br />1300373892 <br />405-48500-575 <br />Laptop-PLanner <br />NEWEGG INC <br />06/12/2017 <br />107587 <br />1300385012 <br />101-41900-221 <br />Monitor Mount-Conf Room <br />Total 107587: <br />NORLINGS 06/12/2017 107588 32620 <br />NORLINGS 06/12/2017 107588 32621 <br />Total 107588: <br />101-45200-404 landscape maintenance Navarre Park <br />101-45200-404 landscape maintenance Crystal Bay Park <br />Department Invoice <br />Amount <br />Golf Course <br />20.60 <br />Golf Course <br />560.73 <br />Golf Course <br />330.60 <br />Golf Course <br />544.96- <br />3,370.00 <br />Parks <br />25.46 <br />Public Works Department <br />3.99 <br />Public Works Department <br />22.99 <br />Public Works Department <br />12.76 <br />Public Works Department <br />13.99 <br />Public Works Department <br />155.88 <br />Central Services <br />5.99 <br />Sewer <br />14.99 <br />Sewer <br />26.47 <br />Sewer <br />5.99 <br />Central Services 39.98 <br />553.08 <br />643.56 <br />453.98 <br />Central Services 36.99 <br />Parks 439.00 <br />Parks 344.00 <br />— nn <br />