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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 12/10/2019 - 1/13/2020 Jan 09, 2020 12:51 PM <br />Payee <br />Total 113220: <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />Total 113221: <br />NEWEGG INC <br />NEWEGG INC <br />Total 113222: <br />NORLINGS <br />NORLINGS <br />NORLINGS <br />NORLINGS <br />Total 113223: <br />NORTH MEMORIAL <br />Total 113224: <br />NOVA COMMUNICATIONS <br />NOVA COMMUNICATIONS <br />NOVA COMMUNICATIONS <br />NOVA COMMUNICATIONS <br />Total 113225: <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />Total 113226: <br />Check Check Invoice Invoice GL Account Description <br />Issue Date Number Number <br />01/13/2020 <br />113221 <br />322042 <br />101-43000-224 <br />Screw Driver Bits <br />01/13/2020 <br />113221 <br />322054 <br />101-43000-240 <br />Wrench <br />01/13/2020 <br />113221 <br />322094 <br />101-42110-240 <br />PD Supplies <br />01/13/2020 <br />113221 <br />322132 <br />601-49400-227 <br />Heater/Cleaning Supplies <br />01/13/2020 <br />113222 <br />1302552879 <br />710-49970-221 <br />Monitor for CC <br />01/13/2020 <br />113222 <br />1302560889 <br />614-49840-221 <br />TV Stands <br />Department <br />Public Works Department <br />Public Works Department <br />Police Department <br />Water <br />Cable Franchise <br />01/13/2020 <br />113223 <br />36188 <br />101-41900-404 <br />City Hall Landscape Maintenance Central Services <br />01/13/2020 <br />113223 <br />36189 <br />101-45200-404 <br />Livingston Landscape Maintenance Parks <br />01/13/2020 <br />113223 <br />36190 <br />101-45200-404 <br />Navarre Park Landscape Maintenance Parks <br />01/13/2020 <br />113223 <br />36235 <br />651-16500 <br />GC Drainage Improvement/Cart Trail Rehab 19-034 <br />01/13/2020 113224 M7F-YNB-M 101-42110-437 EMR Refresher <br />01/13/2020 <br />113225 <br />135484 <br />101-41900-401 <br />Server Project Support <br />01/13/2020 <br />113225 <br />135741 <br />101-41900-401 <br />Server Project Support <br />01/13/2020 <br />113225 <br />135743 <br />101-41900-401 <br />Server Project Support <br />01/13/2020 <br />113225 <br />135970 <br />101-41900-401 <br />Server Project Support <br />01/13/2020 <br />113226 <br />4181823500 <br />101-41900-221 <br />Conference Room Table <br />01/13/2020 <br />113226 <br />4185823060 <br />101-41900-201 <br />Office Supplies <br />01/13/2020 <br />113226 <br />4185969020 <br />101-41900-201 <br />Paper Plates <br />01/13/2020 <br />113226 <br />4190604960 <br />101-42110-201 <br />Ink - PD <br />Police Department <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Police Department <br />Invoice <br />Amount <br />109.65 <br />49.98 <br />11.48 <br />37.27 <br />649.99 <br />231.56 <br />881.55 <br />220.00 <br />420.00 <br />4,815.00 <br />210.00 <br />210.00 <br />45.00 <br />45.00 <br />539.99 <br />507.62 <br />183.86 <br />67.82 <br />