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City of Orono Check Register - COUNCIL REPORT Page: 15 Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 115293:142.13 MUNSON LAKES NUTRITION 11/23/2020 115294 0565950CP 101-43000-226 WINTER JACKETS - BARRY Public Works Department 93.08 Total 115294:93.08 NASH, SHERYL 11/23/2020 115295 110320 101-41410-104 2020 GENERAL ELECTION Elections 90.00 Total 115295:90.00 NAVARRE HARDWARE 11/23/2020 115296 328005 601-49400-227 SUPPLIES Water 3.99 NAVARRE HARDWARE 11/23/2020 115296 328088 701-49800-221 PAINT - 426 SALT SPINNER REPAIR 4.99 NAVARRE HARDWARE 11/23/2020 115296 328097 601-49400-489 SHIPPING Water 11.84 NAVARRE HARDWARE 11/23/2020 115296 328208 101-45210-223 GC FIREPIT HARDWARE Golf Course 9.36 Total 115296:30.18 NELSON, KIRK D 11/23/2020 115297 110320 101-41410-104 2020 GENERAL ELECTION Elections 154.00 Total 115297:154.00 Newegg Business Inc 11/23/2020 115298 1303021686 710-49970-221 FLASHDRIVES - CH & PD 79.40 Newegg Business Inc 11/23/2020 115298 1303027407 710-49970-221 COVID-19 HDMI CABLES 178.09 Newegg Business Inc 11/23/2020 115298 1303027573 710-49970-221 HEADSET - CH 119.90 Newegg Business Inc 11/23/2020 115298 1303027749 710-49970-575 COVID-19 MONITORS 840.70 Newegg Business Inc 11/23/2020 115298 1303029292 710-49970-575 COVID 19 - LAPTOP 599.00 Newegg Business Inc 11/23/2020 115298 1303029943 710-49970-575 COVID-19 LAPTOP 596.80 Newegg Business Inc 11/23/2020 115298 1303030128 710-49970-221 COVID 19 - WEB CAMS - CH 55.98 Total 115298:2,469.87 NORTH MEMORIAL 11/23/2020 115299 103020 101-42110-437 EMR REFRESHER - S. SCHULTZ, T. SONNEK, M. Police Department 560.00 Total 115299:560.00 NORTHERN SPECIALITIES INC 11/23/2020 115300 00089336 101-45220-404 BRUSH SITE GATE REPAIR Brush Site 722.00 Total 115300:722.00