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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116592:617.50 <br />MTI DISTRIBUTING INC 06/14/2021 116593 1294972-00 701-49800-221 GOLF EQUIPMENT SERVICE PARTS 137.50 <br />MTI DISTRIBUTING INC 06/14/2021 116593 1303067-00 101-45210-404 IRRIGATION REPAIR Golf Course 84.84 <br />MTI DISTRIBUTING INC 06/14/2021 116593 1303067-01 101-45210-404 IRRIGATION REPAIR Golf Course 27.05 <br />MTI DISTRIBUTING INC 06/14/2021 116593 1303067-02 101-45210-404 IRRIGATION REPAIR Golf Course 13.91 <br />MTI DISTRIBUTING INC 06/14/2021 116593 1303309-00 101-45210-404 IRRIGATION REPAIR Golf Course 108.21 <br />MTI DISTRIBUTING INC 06/14/2021 116593 1303415-00 101-45210-404 IRRIGATION REPAIR Golf Course 136.61 <br />MTI DISTRIBUTING INC 06/14/2021 116593 1303448-00 101-45210-404 GOLF IRRIGATION SPRING START UP 2021 Golf Course 277.50 <br /> Total 116593:785.62 <br />NAVARRE HARDWARE 06/14/2021 116594 330709 601-49400-240 FLASHLIGHTS Water 78.97 <br />NAVARRE HARDWARE 06/14/2021 116594 330711 601-49400-227 BATTERIES 9V Water 10.99 <br />NAVARRE HARDWARE 06/14/2021 116594 330764 602-49450-227 POS SUPPLIES Sewer 21.97 <br />NAVARRE HARDWARE 06/14/2021 116594 330840 601-49400-227 BATTERIES 9V Water 10.99 <br />NAVARRE HARDWARE 06/14/2021 116594 330842 601-49400-322 UPS SHIPPING CHARGE Water 12.30 <br />NAVARRE HARDWARE 06/14/2021 116594 331063 601-49400-322 UPS SHIPPING CHARGE Water 19.17 <br />NAVARRE HARDWARE 06/14/2021 116594 331119 602-49450-227 PADDLE LOCKS Sewer 189.88 <br />NAVARRE HARDWARE 06/14/2021 116594 331202 601-49400-322 UPS SHIPPING CHARGE Water 19.17 <br />NAVARRE HARDWARE 06/14/2021 116594 331279 101-45200-223 BEDERWOOD SOCCER GOALS Parks 15.98 <br />NAVARRE HARDWARE 06/14/2021 116594 CM328963 101-42110-240 MISC SUPPLIES Police Department 27.98- <br /> Total 116594:351.44 <br />Navarre Minnoco 06/14/2021 116595 3458 701-49800-212 NON-OXY FUEL - UNIT 711 WATER TANK 73.59 <br />Navarre Minnoco 06/14/2021 116595 3630 701-49800-212 NON-OXY FUEL - UNIT 711 WATER TANK 28.03 <br /> Total 116595:101.62 <br />Newegg Business Inc 06/14/2021 116596 1303326032 710-49970-221 PRINTER - SQUAD 328.32 <br /> Total 116596:328.32 <br />NORTHERN LIGHTS DISPLAY 06/14/2021 116597 21-0178 101-41900-489 CLEAN UP DAY SIGNAGE Central Services 731.00 <br /> Total 116597:731.00 <br />OFFICE DEPOT 06/14/2021 116598 1732889490 101-41900-201 OFFICE SUPPLIES Central Services 23.19