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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 4/13/2021 - 4/26/2021 Apr 22, 2021 01:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 04/26/2021 116310 330337 101-45210-240 RAIN GAUGE FOR GC Golf Course 8.49 <br />NAVARRE HARDWARE 04/26/2021 116310 330365 101-42110-240 PEST KILLER, DISH SOAP Police Department 12.98 <br />NAVARRE HARDWARE 04/26/2021 116310 330461 101-41900-223 POST OFFICE TOILET Central Services 24.48 <br /> Total 116310:45.95 <br />Newegg Business Inc 04/26/2021 116311 1303259091 710-49970-221 WALL BRACKET - PW 77.98 <br />Newegg Business Inc 04/26/2021 116311 1303263195 710-49970-221 BATTERY BACKUP - PD 236.99 <br />Newegg Business Inc 04/26/2021 116311 1303264091 710-49970-221 MONITOR ADAPTOR 54.00 <br />Newegg Business Inc 04/26/2021 116311 1303265240 710-49970-221 MONITOR CABLES 39.96 <br />Newegg Business Inc 04/26/2021 116311 1303268754 710-49970-221 HDMI SWITCH BOXES - PW 32.00 <br />Newegg Business Inc 04/26/2021 116311 1303274954 710-49970-221 MONITOR CABLES - PW 10.57 <br />Newegg Business Inc 04/26/2021 116311 1303282459 101-42110-221 TONER - SRO PRINTER Police Department 83.25 <br />Newegg Business Inc 04/26/2021 116311 1303283369 710-49970-221 VIDEO CONVERTOR - CC 204.10 <br /> Total 116311:738.85 <br />NORTH MEMORIAL 04/26/2021 116312 033121 101-42110-437 EMR REFRESHER Police Department 945.00 <br /> Total 116312:945.00 <br />O SULLIVANS HOLIDAY 546 04/26/2021 116313 032621 101-42110-402 03/21 CAR WASHES Police Department 82.50 <br /> Total 116313:82.50 <br />O SULLIVANS HOLIDAY 547 04/26/2021 116314 033121 101-42110-402 03/21 CAR WASHES Police Department 237.66 <br /> Total 116314:237.66 <br />OFFICE DEPOT 04/26/2021 116315 1612924890 101-41900-201 OFFICE SUPPLIES Central Services 63.44 <br />OFFICE DEPOT 04/26/2021 116315 1670295360 101-41900-201 OFFICE SUPPLIES Central Services 162.10 <br />OFFICE DEPOT 04/26/2021 116315 1690007230 101-42110-201 OFFICE SUPPLIES Police Department 107.86 <br />OFFICE DEPOT 04/26/2021 116315 1690019140 101-42110-201 OFFICE SUPPLIES Police Department 51.56 <br /> Total 116315:384.96 <br />OPTUM 04/26/2021 116316 9413617 101-41900-319 HSA MAINTENANCE FEE 1ST QTR 2021 Central Services 212.50 <br /> Total 116316:212.50