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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 6/9/2020 - 6/22/2020 Jun 18, 2020 01:48PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114120:615.00 <br />NAVARRE HARDWARE 06/22/2020 114121 324454 601-49400-489 SHIPPING Water 11.38 <br />NAVARRE HARDWARE 06/22/2020 114121 325022 701-49800-221 EXTENSIONS FOR PORTA-POWER 9.46 <br />NAVARRE HARDWARE 06/22/2020 114121 325027 701-49800-221 EXTENSIONS FOR PORTA-POWER 5.58 <br />NAVARRE HARDWARE 06/22/2020 114121 325042 701-49800-221 EXTENSIONS FOR PORTA-POWER 16.35 <br />NAVARRE HARDWARE 06/22/2020 114121 325126 101-45200-223 QUICK LINKS - SWIM BUOYS Parks 35.97 <br />NAVARRE HARDWARE 06/22/2020 114121 325139 101-43000-489 HAND SOAP Public Works Department 22.99 <br />NAVARRE HARDWARE 06/22/2020 114121 325172 601-49400-240 PROPANE TORCH Water 36.99 <br />NAVARRE HARDWARE 06/22/2020 114121 325210 602-49450-240 0536 LOCKS Sewer 155.88 <br /> Total 114121:294.60 <br />Newegg Business Inc 06/22/2020 114122 1302793902 710-49970-221 MICROPHONE TIPS - CC 19.00 <br />Newegg Business Inc 06/22/2020 114122 1302797704 710-49970-221 MONITORS - POLICE 429.67 <br />Newegg Business Inc 06/22/2020 114122 1302799582 710-49970-221 MONITORS - J BARNHART 309.98 <br /> Total 114122:758.65 <br />O SULLIVANS HOLIDAY 546 06/22/2020 114123 053120 101-42110-402 05/20 CAR WASHES Police Department 60.50 <br /> Total 114123:60.50 <br />O SULLIVANS HOLIDAY 547 06/22/2020 114124 053120 101-42110-402 05/20 CAR WASHES Police Department 153.78 <br /> Total 114124:153.78 <br />Occupational Health Centers of M 06/22/2020 114125 103186691 101-42110-319 MEDICAL EXAM NEW HIRE Police Department 402.50 <br /> Total 114125:402.50 <br />OFFICE DEPOT 06/22/2020 114126 5042344430 101-42110-201 OFFICE SUPPLIES Police Department 22.56 <br />OFFICE DEPOT 06/22/2020 114126 50423511300 101-42110-201 OFFICE SUPPLIES Police Department 51.56 <br />OFFICE DEPOT 06/22/2020 114126 5069166370 101-41900-221 OFFICE SUPPLIES Central Services 46.24 <br />OFFICE DEPOT 06/22/2020 114126 5087419630 101-42110-201 OFFICE SUPPLIES Police Department 58.99 <br />OFFICE DEPOT 06/22/2020 114126 5087423670 101-42110-201 OFFICE SUPPLIES Police Department 23.99 <br />OFFICE DEPOT 06/22/2020 114126 5094150770 101-42110-201 OFFICE SUPPLIES Police Department 26.52 <br />OFFICE DEPOT 06/22/2020 114126 5094175640 101-42110-201 OFFICE SUPPLIES Police Department 49.99