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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 4/27/2021 - 5/10/2021 May 06, 2021 01:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116406:191.09 <br />MOUND TRUE VALUE 05/10/2021 116407 174465 101-42110-240 MISC EUIPMENT Police Department 2.59 <br /> Total 116407:2.59 <br />MTI DISTRIBUTING INC 05/10/2021 116408 1296462-01 701-49800-240 HOC REEL MOWER GAUGE 223.49 <br />MTI DISTRIBUTING INC 05/10/2021 116408 1298571-00 101-45210-404 IRRIGATION REPAIR Golf Course 12.78 <br />MTI DISTRIBUTING INC 05/10/2021 116408 1298582-00 101-45210-404 IRRIGATION REPAIR Golf Course 38.51 <br />MTI DISTRIBUTING INC 05/10/2021 116408 1298619-00 101-45210-404 GOLF IRRIGATION SPRING START UP 2021 Golf Course 260.00 <br />MTI DISTRIBUTING INC 05/10/2021 116408 1298926-00 101-45210-404 IRRIGATION REPAIR Golf Course 124.55 <br />MTI DISTRIBUTING INC 05/10/2021 116408 1298938-00 101-45210-404 IRRIGATION REPAIR Golf Course 91.01 <br /> Total 116408:750.34 <br />NAVARRE HARDWARE 05/10/2021 116409 330507 101-41900-223 POST OFFICE TOILET Central Services 10.99 <br />NAVARRE HARDWARE 05/10/2021 116409 330508 101-45200-223 DOCK PARTS Parks 22.83 <br />NAVARRE HARDWARE 05/10/2021 116409 330512 101-45200-223 ZIP TIES FOR STUBBS BAY DOCK SECTIONS Parks 5.49 <br /> Total 116409:39.31 <br />NORTHERN SPECIALITIES INC 05/10/2021 116410 00091109 101-45220-404 BRUSH SITE GATE OPERATOR Brush Site 1,247.00 <br /> Total 116410:1,247.00 <br />Northstar Companies 05/10/2021 116411 I-1495 101-42110-226 COVID-19 MASKS Police Department 431.25 <br />Northstar Companies 05/10/2021 116411 I-1495 101-41900-201 COVID-19 MASKS Central Services 431.25 <br /> Total 116411:862.50 <br />NOVA COMMUNICATIONS 05/10/2021 116412 146415 710-49970-401 PHONE SUPPORT 90.00 <br />NOVA COMMUNICATIONS 05/10/2021 116412 146488 710-49970-401 NEW PHONE SETUP 90.00 <br />NOVA COMMUNICATIONS 05/10/2021 116412 146708 101-41900-401 PHONE SUPPORT - CHANGE MESSAGE Central Services 90.00 <br />NOVA COMMUNICATIONS 05/10/2021 116412 146710 710-49970-221 NEW PHONE 292.15 <br />NOVA COMMUNICATIONS 05/10/2021 116412 146735 710-49970-401 PHONE SUPPORT 45.00 <br />NOVA COMMUNICATIONS 05/10/2021 116412 146805 710-49970-401 PHONE SYSTEM UPDATE ASSISTANCE 45.00 <br /> Total 116412:652.15