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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/28/2020 - 5/11/2020 May 07, 2020 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113912:3,563.16 <br />METRO WEST INSPECTIONS S 05/11/2020 113913 2384 101-42400-310 BUILDING INSPECTIONS Building & Zoning 8,983.50 <br /> Total 113913:8,983.50 <br />MINUTEMAN PRESS 05/11/2020 113914 27231 101-41900-352 SPRING NEWSLETTER Central Services 1,642.23 <br />MINUTEMAN PRESS 05/11/2020 113914 27232 101-41900-352 SPRING NEWSLETTER POSTAGE Central Services 800.73 <br /> Total 113914:2,442.96 <br />Morast, John & Linda 05/11/2020 113915 050620 101-22205 ESCROW REFUND-2016-00490 1135 LOMA LIND 700.00 <br /> Total 113915:700.00 <br />NAVARRE HARDWARE 05/11/2020 113916 323963 601-49400-489 POSTAGE FOR WATER SAMPLES Water 34.93 <br />NAVARRE HARDWARE 05/11/2020 113916 324006 601-49400-240 SNAPS FOR KEYS Water 3.29 <br />NAVARRE HARDWARE 05/11/2020 113916 324085 101-42110-240 COVID CLEANING Police Department 19.53 <br />NAVARRE HARDWARE 05/11/2020 113916 324087 601-49400-489 SHIPPING WATER SAMPLES Water 11.37 <br /> Total 113916:69.12 <br />NEWEGG INC 05/11/2020 113917 1302741406 101-42110-221 SQD PRINTER CABLE Police Department 12.79 <br />NEWEGG INC 05/11/2020 113917 1302741848 710-49970-221 COVID 19 - EARPHONES 18.88 <br />NEWEGG INC 05/11/2020 113917 1302744056 710-49970-221 COVID 19 - EARPHONES 7.97 <br />NEWEGG INC 05/11/2020 113917 1302749357 101-42110-221 SQUAD CABLES USB Police Department 62.36 <br />NEWEGG INC 05/11/2020 113917 1302756190 710-49970-221 COVID 19 - WIRELESS MICE 67.04 <br />NEWEGG INC 05/11/2020 113917 1302756408 710-49970-221 WIRELESS MICE 46.80 <br /> Total 113917:215.84 <br />NORTHERN DEWATERING INC 05/11/2020 113918 38190 101-43000-433 UNIT 425 A BRINE TANK Public Works Department 32.45 <br /> Total 113918:32.45 <br />OFFICE DEPOT 05/11/2020 113919 4734480710 101-42110-201 OFFICE SUPPLIES - PD Police Department 280.50 <br />OFFICE DEPOT 05/11/2020 113919 4743285510 101-42110-201 OFFICE SUPPLIES - PD Police Department 71.58 <br />OFFICE DEPOT 05/11/2020 113919 4743299490 101-42110-201 OFFICE SUPPLIES - PD Police Department 33.91 <br />OFFICE DEPOT 05/11/2020 113919 4743299500 101-42110-201 OFFICE SUPPLIES - PD Police Department 39.01