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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/29/2019 - 6/10/2019 Jun 06, 2019 11:06AM <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 111976: <br />1,973.00 <br />Modern Power Solutions <br />06/10/2019 <br />111977 <br />0261 <br />701-49800-403 <br />Portable Generator Maintenance <br />6,547.50 <br />Total 111977: <br />6,547.50 <br />MOUND TRUE VALUE <br />06/10/2019 <br />111978 <br />160497 <br />101-42110-240 <br />Blade, Velcro -X <br />Police Department <br />9.48 <br />MOUND TRUE VALUE <br />06/10/2019 <br />111978 <br />160767 <br />101-42110-221 <br />Cleaning Wipes <br />Police Department <br />34.44 <br />Total 111978: <br />43.92 <br />MTI DISTRIBUTING INC <br />06/10/2019 <br />111979 <br />1212138-00 <br />101-45210-403 <br />High Height of Cut Kit Golf Mower <br />Golf Course <br />344.38 <br />MTI DISTRIBUTING INC <br />06/10/2019 <br />111979 <br />1212522-00 <br />101-45210-404 <br />Golf Irrigation Gaskets <br />Golf Course <br />31.24 <br />MTI DISTRIBUTING INC <br />06/10/2019 <br />111979 <br />1213149-00 <br />101-45210-403 <br />Mower Roller Scrapers <br />Golf Course <br />325.16 <br />MTI DISTRIBUTING INC <br />06/10/2019 <br />111979 <br />1213690-00 <br />101-45210-404 <br />Golf Irrigation Repair <br />Golf Course <br />182.53 <br />MTI DISTRIBUTING INC <br />06/10/2019 <br />111979 <br />1213690-01 <br />101-45210-404 <br />Golf Irrigation Repair <br />Golf Course <br />208.38 <br />Total 111979: <br />1,091.69 <br />NAVARRE HARDWARE <br />06/10/2019 <br />111980 <br />317395 <br />101-43000-240 <br />Center Punch <br />Public Works Department <br />4.99 <br />NAVARRE HARDWARE <br />06/10/2019 <br />111980 <br />317524 <br />101-45200-223 <br />Dock Caps <br />Parks <br />4.77 <br />NAVARRE HARDWARE <br />06/10/2019 <br />111980 <br />317745 <br />101-45200-223 <br />Swim Bouys <br />Parks <br />7.47 <br />NAVARRE HARDWARE <br />06/10/2019 <br />111980 <br />988907 <br />101-45200-223 <br />Swim Bouys <br />Parks <br />5.49 <br />Total 111980: <br />22.72 <br />NCPERS GROUP LIFE INS. <br />06/10/2019 <br />111981 <br />6732000620 <br />101-21710 <br />Pera life 06/2019 <br />352.00 <br />Total 111981: <br />352.00 <br />NEWEGG INC <br />06/10/2019 <br />111982 <br />1302030468 <br />710-49970-416 <br />PC for Council Chambers <br />409.99 <br />NEWEGG INC <br />06/10/2019 <br />111982 <br />1302034247 <br />710-49970-221 <br />Replacement Laptops/Upgrades - PD <br />1,711.92 <br />NEWEGG INC <br />06/10/2019 <br />111982 <br />1302043928 <br />710-49970-221 <br />Flash Drive - City <br />6.51- <br />NEWEGG INC <br />06/10/2019 <br />111982 <br />1302050977 <br />101-42110-221 <br />Fingerprint Reader - Mound - PD <br />Police Department <br />78.99 <br />NEWEGG INC <br />06/10/2019 <br />111982 <br />1302052462 <br />710-49970-416 <br />Laplink - New Computers - City/PD <br />229.95 <br />NEWEGG INC <br />06/10/2019 <br />111982 <br />1302053545 <br />101-42110-221 <br />Portable Drive for Evidence (PD) <br />Police Department <br />88.99 <br />NEWEGG INC <br />06/10/2019 <br />111982 <br />1302056394 <br />710-49970-221 <br />Computer - H. Gehlen - PD <br />409.99 <br />NEWEGG INC <br />06/10/2019 <br />111982 <br />1302056989 <br />710-49970-221 <br />Monitor Stand - N. Dickhausen/A. Hengtes - CH <br />89.98 <br />