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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MNSPECT LLC 10/11/2021 117309 8782 101-42400-310 SEPTEMBER BUILDING SERVICES Building & Zoning 20,992.15 <br /> Total 117309:20,992.15 <br />MUNSON LAKES NUTRITION 10/11/2021 117310 0591441CP 101-43000-226 PPE REPLACEMENT APPAREL Public Works Department 166.16 <br /> Total 117310:166.16 <br />NATURAL SURROUNDINGS OF 10/11/2021 117311 09292021-6 101-22205 RAS20-000083 1937 FAGERNESS POINT RD 1,000.00 <br /> Total 117311:1,000.00 <br />NAVARRE HARDWARE 10/11/2021 117312 333497 101-43000-224 GRINDER BLADES Public Works Department 16.99 <br />NAVARRE HARDWARE 10/11/2021 117312 333517 101-43000-224 CREDIT Public Works Department 16.99- <br />NAVARRE HARDWARE 10/11/2021 117312 333606 601-49400-322 UPS SHIPPING CHARGE Water 12.30 <br />NAVARRE HARDWARE 10/11/2021 117312 333628 101-43000-221 DUCT TAPE Public Works Department 8.49 <br />NAVARRE HARDWARE 10/11/2021 117312 333637 101-43000-221 BATTERY Public Works Department 5.99 <br />NAVARRE HARDWARE 10/11/2021 117312 333649 101-43000-221 BATTERY Public Works Department 33.98 <br /> Total 117312:60.76 <br />Navarre Minnoco 10/11/2021 117313 2021-08 701-49800-212 NON OXY FUEL 125.59 <br /> Total 117313:125.59 <br />NELSON, STEVE 10/11/2021 117314 10072021-1 101-22205 RPS18-000035- 799 OLD CRYSTAL BAY RD S 10,000.00 <br /> Total 117314:10,000.00 <br />Newegg Business Inc 10/11/2021 117315 1303465617 101-45210-201 INK - GC PRINTER Golf Course 79.98 <br />Newegg Business Inc 10/11/2021 117315 1303478795 710-49970-221 CABLES - SQUADS 22.49 <br /> Total 117315:102.47 <br />NORLINGS 10/11/2021 117316 39111 101-45200-404 CITY HALL LANDSCAPE MAINTENANCE Parks 1,876.00 <br /> Total 117316:1,876.00 <br />NOVA COMMUNICATIONS 10/11/2021 117317 149236 710-49970-401 PHONE SUPPORT - PW MESSAGE 45.00