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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 8/27/2019 - 9/9/2019 Sep 05, 2019 11:18AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112516:120.00 <br />Modern Power Solutions 09/09/2019 112517 0305 602-49450-403 LS #9 Generator Repair Sewer 210.00 <br /> Total 112517:210.00 <br />Morrie's Auto Body & Glass 09/09/2019 112518 395503 701-49800-402 Unit #110 Decal Removal and Detail 325.00 <br /> Total 112518:325.00 <br />MOUND TRUE VALUE 09/09/2019 112519 162842 101-42110-240 Hardware Police Department 30.16 <br /> Total 112519:30.16 <br />MTI DISTRIBUTING INC 09/09/2019 112520 1229418-00 701-49800-221 Fuse 266.11 <br />MTI DISTRIBUTING INC 09/09/2019 112520 1230651-00 701-49800-212 Premium Fuel 88.27 <br />MTI DISTRIBUTING INC 09/09/2019 112520 1231034-00 701-49800-212 Premium Fuel 76.05 <br /> Total 112520:430.43 <br />NAVARRE HARDWARE 09/09/2019 112521 319644 601-49400-227 Padlocks Water 83.94 <br />NAVARRE HARDWARE 09/09/2019 112521 319644 602-49450-227 Padlocks Sewer 83.94 <br /> Total 112521:167.88 <br />NCPERS GROUP LIFE INS.09/09/2019 112522 6732000920 101-21710 Pera life 09/2019 308.80 <br /> Total 112522:308.80 <br />NEWEGG INC 09/09/2019 112523 1302356349 710-49970-221 Signature Pad for ID Badges 97.99 <br /> Total 112523:97.99 <br />NORLINGS 09/09/2019 112524 35937 101-41900-404 City Hall & PD landscape maintenance Central Services 848.00 <br /> Total 112524:848.00 <br />OFFICE DEPOT 09/09/2019 112525 3565036970 101-43000-221 Clipboard & Office Chairs Public Works Department 378.69 <br />OFFICE DEPOT 09/09/2019 112525 3602790850 101-42110-201 Office Supplies - PD Police Department 99.03