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City of Orono Check Register - COUNCIL REPORT Page: 10 Check Issue Dates: 6/15/2021 - 6/28/2021 Jun 24, 2021 03:17PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Modern Power Solutions LLC 06/28/2021 116692 720 701-49800-403 GENERATOR REPAIR LS 18 - TASK #54094 2,086.00 Total 116692:2,086.00 MOUND TRUE VALUE 06/28/2021 116693 175427 101-42110-240 MISC EQUIPMENT Police Department 8.98 MOUND TRUE VALUE 06/28/2021 116693 175503 101-42110-240 MISC EUIPMENT Police Department 2.79- MOUND TRUE VALUE 06/28/2021 116693 175505 101-42110-240 CORD REEL Police Department 47.99 Total 116693:54.18 MTI DISTRIBUTING INC 06/28/2021 116694 1308090-00 701-49800-212 TEE MOWER REPAIR 93.52 Total 116694:93.52 MUNICIPAL CODE CORPORATI 06/28/2021 116695 00357945 101-41900-352 CODE OF ORDINANCE UPDATES Central Services 1,620.00 Total 116695:1,620.00 NAVARRE HARDWARE 06/28/2021 116696 331444 602-49450-227 POS SUPPLIES Sewer 31.98 NAVARRE HARDWARE 06/28/2021 116696 331479 602-49450-227 LS#5 Sewer 6.49 NAVARRE HARDWARE 06/28/2021 116696 331769 601-49400-240 MISC SUPPLIES Water 19.98 Total 116696:58.45 NCPERS GROUP LIFE INS.06/28/2021 116697 6732000720 101-21710 PERA LIFE 7/2021 304.00 Total 116697:304.00 Newegg Business Inc 06/28/2021 116698 1303338384 710-49970-221 MONITOR STAND 44.99 Newegg Business Inc 06/28/2021 116698 1303345543 710-49970-221 USB - CABLES SQUAD HOT SPOTS 23.76 Total 116698:68.75 O SULLIVANS HOLIDAY 546 06/28/2021 116699 053121 101-42110-402 05/21 CAR WASHES Police Department 66.00 Total 116699:66.00 OFFICE DEPOT 06/28/2021 116700 1737638460 101-41900-201 CONFERENCE ROOM WALL CLOCK Central Services 18.99 OFFICE DEPOT 06/28/2021 116700 1774302890 101-42110-201 OFFICE SUPPLIES Police Department 23.76 OFFICE DEPOT 06/28/2021 116700 1774302890 101-42110-201 PAPER-OFFICE SUPPLIES Police Department 62.49