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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115493:533.60 <br />Morrie's Auto Body & Glass 12/18/2020 115494 BSCB915772 101-42110-402 REMOVE DECALS #245 Police Department 201.00 <br />Morrie's Auto Body & Glass 12/31/2020 115494 BSCB915772 101-42110-402 REMOVE DECALS #245 Police Department 201.00- <br /> Total 115494:.00 <br />MOUND TRUE VALUE 12/18/2020 115495 172326 101-42110-402 CORD FOR SQUADS Police Department 95.98 <br />MOUND TRUE VALUE 12/18/2020 115495 172369 101-42110-221 APPLE CABLES Police Department 29.98 <br />MOUND TRUE VALUE 12/18/2020 115495 172405 101-42110-322 POSTAGE Police Department 32.60 <br />MOUND TRUE VALUE 12/18/2020 115495 172405 101-42110-240 MISC SUPPLIES Police Department 8.99 <br />MOUND TRUE VALUE 12/18/2020 115495 172530 101-42110-240 MISC SUPPLIES Police Department 15.97 <br />MOUND TRUE VALUE 12/18/2020 115495 172545 101-42110-221 EQUIPMENT SUPPLIES Police Department 4.49 <br /> Total 115495:188.01 <br />MUNICIPAL CODE CORPORATI 12/18/2020 115496 00351626 101-41900-352 CITY CODE UPDATES Central Services 2,332.00 <br />MUNICIPAL CODE CORPORATI 12/18/2020 115496 00351626 101-41900-352 CITY CODE SUPPLEMENT Central Services 50.00 <br />MUNICIPAL CODE CORPORATI 12/18/2020 115496 00352077 101-41900-352 CITY CODE ADMIN FEE Central Services 275.00 <br /> Total 115496:2,657.00 <br />NATIONWIDE RETIREMENT 12/18/2020 115497 121720-OBR 101-21705 OBRA - 12/17/20 98.22 <br />NATIONWIDE RETIREMENT 12/18/2020 115497 121720-ROT 101-21705 ROTH - 12/17/20 200.00 <br />NATIONWIDE RETIREMENT 12/18/2020 115497 20172020 U 101-21705 457 - 12/17/20 945.00 <br /> Total 115497:1,243.22 <br />NAVARRE HARDWARE 12/18/2020 115498 328216 601-49400-489 SHIPPING Water 11.84 <br />NAVARRE HARDWARE 12/18/2020 115498 328276 101-41900-223 BATTERIES Central Services 9.99 <br />NAVARRE HARDWARE 12/18/2020 115498 328347 601-49400-227 CURB STOP EXTENSIONS Water 47.96 <br />NAVARRE HARDWARE 12/18/2020 115498 328440 101-43000-226 GLOVES Public Works Department 22.99 <br />NAVARRE HARDWARE 12/18/2020 115498 328442 601-49400-223 GARDEN HOSE NOZZLE Water 10.99 <br />NAVARRE HARDWARE 12/18/2020 115498 328496 602-49450-227 DUCT SEAL FOR LS#6 GENERATOR SEAL OPEN Sewer 6.49 <br />NAVARRE HARDWARE 12/18/2020 115498 328564 101-45200-212 2 CYCLE OIL Parks 17.99 <br />NAVARRE HARDWARE 12/18/2020 115498 328597 101-45210-201 GOLF KITCHEN BAGS Golf Course 33.98 <br /> Total 115498:162.23