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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/23/2019 - 8/12/2019 <br />Page: 12 <br />Aug 08, 2019 10:08AM <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 112343: <br />163.00 <br />MOUND TRUE VALUE <br />08/12/2019 <br />112344 <br />161868 <br />101-42110-221 <br />Squad Supplies <br />Police Department <br />16.52 <br />MOUND TRUE VALUE <br />08/12/2019 <br />112344 <br />161926 <br />101-42110-240 <br />Picture Clips/Strips <br />Police Department <br />4.79 <br />MOUND TRUE VALUE <br />08/12/2019 <br />112344 <br />162224 <br />101-42110-240 <br />Squad Supplies <br />Police Department <br />50.92 <br />Total 112344: <br />72.23 <br />MTI DISTRIBUTING INC <br />08/12/2019 <br />112345 <br />1227279-00 <br />101-45210-223 <br />Golf Irrigation Repair <br />Golf Course <br />513.01 <br />MTI DISTRIBUTING INC <br />08/12/2019 <br />112345 <br />1227287-00 <br />101-45210-221 <br />Golf Irrigation Repair <br />Golf Course <br />15.43 <br />MTI DISTRIBUTING INC <br />08/12/2019 <br />112345 <br />1227288-00 <br />101-45210-221 <br />Golf Wire Nuts <br />Golf Course <br />82.58 <br />Total 112345: <br />611.02 <br />MUNICIPAL CODE CORPORATI <br />08/12/2019 <br />112346 <br />00330500 <br />101-41900-352 <br />Code of Ordinance Updates <br />Central Services <br />1,698.00 <br />MUNICIPAL CODE CORPORATI <br />08/12/2019 <br />112346 <br />00330847 <br />101-41900-352 <br />Online Code Hosting <br />Central Services <br />950.00 <br />Total 112346: <br />2,648.00 <br />NAVARRE HARDWARE <br />08/12/2019 <br />112347 <br />318991 <br />602-49450-221 <br />Battery & Headlight <br />Sewer <br />20.98 <br />NAVARRE HARDWARE <br />08/12/2019 <br />112347 <br />319117 <br />601-49400-227 <br />Propane Torch Kit <br />Water <br />36.99 <br />NAVARRE HARDWARE <br />08/12/2019 <br />112347 <br />319191 <br />602-49450-226 <br />PW Gloves <br />Sewer <br />39.51 <br />Total 112347: <br />97.48 <br />NCPERS GROUP LIFE INS. <br />08/12/2019 <br />112348 <br />6732000820 <br />101-21710 <br />Pera life 08/2019 <br />123.20 <br />Total 112348: <br />123.20 <br />NEWEGG INC <br />08/12/2019 <br />112349 <br />1302304662 <br />101-42110-221 <br />Squad Printer - PD <br />Police Department <br />369.78 <br />NEWEGG INC <br />08/12/2019 <br />112349 <br />1302310223 <br />710-49970-221 <br />Spare USB Plugs for City <br />5.65 <br />NEWEGG INC <br />08/12/2019 <br />112349 <br />1302310765 <br />710-49970-221 <br />Spare USB Plugs for City <br />5.65 <br />NEWEGG INC <br />08/12/2019 <br />112349 <br />1302311050 <br />710-49970-221 <br />iPhone/iPad Cords - City & PD <br />10.99 <br />Total 112349: <br />392.07 <br />Noack, Ian 08/12/2019 112350 080619 101-19999 Case #19-006837 Return Fund 113.00 <br />