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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/27/2020 - 6/8/2020 Jun 04, 2020 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114043:3,634.08 <br />MARGARET UNG 06/08/2020 114044 05212020 101-41900-321 COVID-19 PHONE MINUTES Central Services 17.31 <br /> Total 114044:17.31 <br />MET COUNCIL ENVIRONMENTA 06/08/2020 114045 043020 101-20809 APRIL 2020 SAC 4,970.00 <br /> Total 114045:4,970.00 <br />MET COUNCIL ENVIRONMENTA 06/08/2020 114046 053120 101-20809 MAY 2020 SAC 7,455.00 <br />MET COUNCIL ENVIRONMENTA 06/08/2020 114046 053120 101-39610 MAY 2020 SAC 74.55- <br /> Total 114046:7,380.45 <br />MTI DISTRIBUTING INC 06/08/2020 114047 1255463-00 701-49800-402 GREENSMASTER REPAIR 469.93 <br />MTI DISTRIBUTING INC 06/08/2020 114047 1256387-00 101-45210-223 GOLF IRRIGATION SPRINKLER Golf Course 269.78 <br /> Total 114047:739.71 <br />National Pen 06/08/2020 114048 111441395 101-42110-240 MINOR EQUIPMENT Police Department 247.60 <br /> Total 114048:247.60 <br />NAVARRE HARDWARE 06/08/2020 114049 324701 601-49400-240 SMALL TOOLS Water 10.99 <br />NAVARRE HARDWARE 06/08/2020 114049 324722 101-43000-226 GLOVES Public Works Department 19.99 <br />NAVARRE HARDWARE 06/08/2020 114049 324795 101-43000-221 BATTERYS-LINE TRACER Public Works Department 16.99 <br />NAVARRE HARDWARE 06/08/2020 114049 324870 101-41900-401 CLAMPS-SNEEZE GUARDS CITY HALL Central Services 80.93 <br />NAVARRE HARDWARE 06/08/2020 114049 324871 101-42110-240 SMALL TOOLS-CIVIL UNREST Police Department 5.37 <br />NAVARRE HARDWARE 06/08/2020 114049 324928 601-49400-227 DOUBLE AA BATTERIES Water 9.99 <br /> Total 114049:144.26 <br />NEWEGG INC 06/08/2020 114050 1302777824 710-49970-221 MICE, KEYBOARDS 131.97 <br />NEWEGG INC 06/08/2020 114050 1302785211 710-49970-221 PD FLASH DRIVES 48.75 <br /> Total 114050:180.72 <br />OFFICE DEPOT 06/08/2020 114051 4964037280 101-42110-201 OFFICE SUPPLIES Police Department 40.29