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10-12-2020 Council Packet
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10-12-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 9/29/2020 - 10/12/2020 Oct 08, 2020 12:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114978:42.26 <br />MTI DISTRIBUTING INC 10/12/2020 114979 1279508-00 101-45210-223 GOLF NURSERY IRRIGATION Golf Course 328.07 <br /> Total 114979:328.07 <br />MUNSON LAKES NUTRITION 10/12/2020 114980 0562095CP 101-43000-226 PPE REPLACEMENT APPAREL Public Works Department 94.00 <br /> Total 114980:94.00 <br />NAVARRE HARDWARE 10/12/2020 114981 327278 101-42110-240 MISC SUPPLIES Police Department 10.37 <br />NAVARRE HARDWARE 10/12/2020 114981 327341 601-49400-489 SHIPPING Water 11.84 <br />NAVARRE HARDWARE 10/12/2020 114981 A85521 101-42110-240 SMALL TOOLS CREDIT Police Department 7.50- <br /> Total 114981:14.71 <br />NCPERS GROUP LIFE INS.10/12/2020 114982 6732001020 101-21710 PERA LIFE 10/2020 384.00 <br /> Total 114982:384.00 <br />Newegg Business Inc 10/12/2020 114983 1302948313 710-49970-221 FLASH DRIVE - A CARLSON 36.05 <br />Newegg Business Inc 10/12/2020 114983 1302954361 710-49970-221 MONITOR ADAPTORS - CH & PD 41.48 <br />Newegg Business Inc 10/12/2020 114983 1302955376 710-49970-221 PW BREAK ROOM PC 399.99 <br />Newegg Business Inc 10/12/2020 114983 1302956434 710-49970-221 MONITORS - J WERDER 333.98 <br />Newegg Business Inc 10/12/2020 114983 1302956776 710-49970-575 LAPTOP - SILTALA 602.98 <br />Newegg Business Inc 10/12/2020 114983 1302956931 710-49970-221 DISPLAY ADAPTORS - CH & PD 39.52 <br />Newegg Business Inc 10/12/2020 114983 1302957045 710-49970-221 PORT REPLICATORS/DOCKING 157.98 <br />Newegg Business Inc 10/12/2020 114983 1302957086 710-49970-221 MONITOR ADAPTORS - CH & PD 35.52 <br />Newegg Business Inc 10/12/2020 114983 1302959633 710-49970-221 COVID 19 - HEADSET 48.21 <br />Newegg Business Inc 10/12/2020 114983 1302960191 710-49970-221 COVID 19 - HEADPHONE/MICROPHONE 9.99 <br />Newegg Business Inc 10/12/2020 114983 1302960795 710-49970-221 MONITOR ADAPTORS - CH & PD 19.98 <br />Newegg Business Inc 10/12/2020 114983 1302961400 710-49970-221 MONITOR CONVERTER CABLES - CH & PD 85.97 <br />Newegg Business Inc 10/12/2020 114983 1302961572 710-49970-221 MONITOR ADAPTORS - CH & PD 46.46 <br />Newegg Business Inc 10/12/2020 114983 1302961779 710-49970-221 MONITOR ADAPTORS - CH & PD 56.46 <br />Newegg Business Inc 10/12/2020 114983 1302962352 710-49970-221 LAPTOP BATTERY - J. BARNHART 69.99 <br />Newegg Business Inc 10/12/2020 114983 1302963632 710-49970-221 MONITORS - SILTALA 307.98 <br />Newegg Business Inc 10/12/2020 114983 1302965549 710-49970-221 COVID 19 - WEB CAMS - FINANCE 55.98
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