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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/11/2021 - 5/24/2021 May 20, 2021 02:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116490:304.00 <br />Newegg Business Inc 05/24/2021 116491 1303291037 710-49970-221 COMPUTER - FRONT COUNTER 372.99 <br />Newegg Business Inc 05/24/2021 116491 1303299286 710-49970-221 PRINTER CABLE - SQUADS 20.85 <br />Newegg Business Inc 05/24/2021 116491 1303300716 101-42110-221 ANTENNA - PD BREAKROOM Police Department 16.97 <br />Newegg Business Inc 05/24/2021 116491 1303307360 710-49970-221 WIRELESS MICE 65.67 <br />Newegg Business Inc 05/24/2021 116491 1303307620 710-49970-221 USB EXTENSION CABLES 7.99 <br />Newegg Business Inc 05/24/2021 116491 1303307721 710-49970-221 WEB CAM - CONFERENCE RM 2 52.35 <br /> Total 116491:536.82 <br />NORLINGS 05/24/2021 116492 38731 101-41900-404 CITY HALL & PD LANDSCAPE MAINTENANCE Central Services 1,216.00 <br />NORLINGS 05/24/2021 116492 38732 101-45200-404 LIVINGSTON PARK MAINTENANCE Parks 518.00 <br />NORLINGS 05/24/2021 116492 38733 101-45200-404 CRYSTAL BAY PARK LANDSCAPE MAINTENANC Parks 322.00 <br />NORLINGS 05/24/2021 116492 38734 101-45200-404 ANTOINE PARK MAINTENANCE Parks 322.00 <br />NORLINGS 05/24/2021 116492 38736 101-45200-404 LYDIARD BEACH MAINTENANCE Parks 322.00 <br /> Total 116492:2,700.00 <br />NORTHERN SPECIALITIES INC 05/24/2021 116493 00091113 101-45200-404 GATES AT LURTON Parks 687.00 <br /> Total 116493:687.00 <br />O SULLIVANS HOLIDAY 546 05/24/2021 116494 043021 101-42110-402 04/21 CAR WASHES Police Department 77.00 <br /> Total 116494:77.00 <br />O SULLIVANS HOLIDAY 547 05/24/2021 116495 043021 101-42110-402 04/21 CAR WASHES Police Department 125.82 <br /> Total 116495:125.82 <br />OFFICE DEPOT 05/24/2021 116496 1702600390 101-41900-201 OFFICE SUPPLIES Central Services 71.77 <br />OFFICE DEPOT 05/24/2021 116496 1702600390 710-49970-221 INK CARTRIDGE 35.61 <br />OFFICE DEPOT 05/24/2021 116496 1732881430 101-41900-201 OFFICE SUPPLIES Central Services 39.99 <br />OFFICE DEPOT 05/24/2021 116496 1732889460 101-41900-201 OFFICE SUPPLIES Central Services 31.56 <br />OFFICE DEPOT 05/24/2021 116496 1732889470 101-41900-201 OFFICE SUPPLIES Central Services 74.81 <br />OFFICE DEPOT 05/24/2021 116496 1732889480 101-41900-201 OFFICE SUPPLIES Central Services 8.89