Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 7/28/2020 - 8/13/2020 Aug 06, 2020 04:39PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 08/13/2020 114447 326285 101-45210-201 COVID-19 - HAND SANITIZER Golf Course 68.96 <br /> Total 114447:148.38 <br />Newegg Business Inc 08/13/2020 114448 1302865973 101-42110-221 COVID 19 - WEBCAM Police Department 188.99 <br />Newegg Business Inc 08/13/2020 114448 1302866030 101-41900-221 COVID 19 - WEB CAM - ONLINE MEETINGS Central Services 28.48 <br /> Total 114448:217.47 <br />NORTHERN SPECIALITIES INC 08/13/2020 114449 00088674 101-43000-404 REPAIR GATE AT PW Public Works Department 240.00 <br />NORTHERN SPECIALITIES INC 08/13/2020 114449 00088675 101-43000-404 REPAIR GATE AT PW Public Works Department 180.00 <br />NORTHERN SPECIALITIES INC 08/13/2020 114449 00088878 101-45200-404 BRUSH SITE FENCE/GATE - SOUTH END Parks 3,782.00 <br /> Total 114449:4,202.00 <br />NORTHLAND CHEMICAL CORP 08/13/2020 114450 6087 101-42110-240 COVID CLEANING SUPPLIES Police Department 201.00 <br /> Total 114450:201.00 <br />Northstar Companies 08/13/2020 114451 I-1317 101-42110-226 COVID-19 UNIFORMS Police Department 1,615.00 <br /> Total 114451:1,615.00 <br />NOVA COMMUNICATIONS 08/13/2020 114452 140400 101-41900-401 UPDATED CH PHONE RECORDING Central Services 90.00 <br /> Total 114452:90.00 <br />OFFICE DEPOT 08/13/2020 114453 1036882740 101-41900-201 BINDERS Central Services 293.96- <br />OFFICE DEPOT 08/13/2020 114453 1076933290 101-42110-201 OFFICE SUPPLIES Police Department 52.07 <br />OFFICE DEPOT 08/13/2020 114453 1076970220 101-42110-201 OFFICE SUPPLIES Police Department 100.05 <br />OFFICE DEPOT 08/13/2020 114453 1076970270 101-41900-201 OFFICE SUPPLIES Central Services 60.00 <br />OFFICE DEPOT 08/13/2020 114453 1086108470 101-41900-201 CREDIT Central Services 69.99- <br />OFFICE DEPOT 08/13/2020 114453 1098122470 101-42110-201 OFFICE SUPPLIES Police Department 95.07 <br />OFFICE DEPOT 08/13/2020 114453 4738627850 101-41900-201 SOFT SOAP Central Services 69.99 <br />OFFICE DEPOT 08/13/2020 114453 5083126730 101-41900-201 SOFT SOAP Central Services 10.89 <br /> Total 114453:24.12 <br />Omann Brothers Paving Inc 08/13/2020 114454 29005 435-48972-590 19-046 BRACKETS POINT OVERLAY PROJECT 25,525.00