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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 8/10/2021 - 8/23/2021 Aug 20, 2021 09:28AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116991:2,707.02 <br />Modern Power Solutions LLC 08/23/2021 116992 756 601-49400-403 SWTP GENERATOR ALARM INSTALL Water 368.98 <br /> Total 116992:368.98 <br />Morrie's Auto Body & Glass 08/23/2021 116993 TO582902 101-42110-550 SQUAD TEARDOWN Police Department 378.00 <br /> Total 116993:378.00 <br />MOUND TRUE VALUE 08/23/2021 116994 176551 101-42110-240 MISC EQUIPMENT Police Department 31.99 <br /> Total 116994:31.99 <br />MP Asphalt Maintenance 08/23/2021 116995 2156 435-48974-408 CRACK SEALING -19,220.00 <br /> Total 116995:19,220.00 <br />NAVARRE HARDWARE 08/23/2021 116996 332416 601-49400-223 ZIP TIES Water 12.98 <br />NAVARRE HARDWARE 08/23/2021 116996 332487 601-49400-223 TOLIET REPAIR PARTS Water 8.49 <br />NAVARRE HARDWARE 08/23/2021 116996 332756 601-49400-322 UPS SHIPPING CHARGE Water 12.30 <br /> Total 116996:33.77 <br />Newegg Business Inc 08/23/2021 116997 130316157 710-49970-221 CABLES - PW OFFICE 29.97 <br />Newegg Business Inc 08/23/2021 116997 1303399002 710-49970-221 COMPUTER - PUBLIC WORKS 435.00 <br />Newegg Business Inc 08/23/2021 116997 1303402296 710-49970-221 CABLES - PW OFFICE 33.98 <br />Newegg Business Inc 08/23/2021 116997 1303409779 710-49970-221 DOCKING STATION 150.00 <br />Newegg Business Inc 08/23/2021 116997 1303413344 710-49970-221 CABLES - SQUADS 83.88 <br />Newegg Business Inc 08/23/2021 116997 1303413383 710-49970-221 CABLES - DISPLAY 125.94 <br />Newegg Business Inc 08/23/2021 116997 1303420942 710-49970-221 DOCKING STATION 233.99 <br /> Total 116997:1,092.76 <br />NORTON HOMES 08/23/2021 116998 08192021 101-22205 RPS20-000048 4725 AUGUSTA ST 1,000.00 <br /> Total 116998:1,000.00 <br />O SULLIVANS HOLIDAY 546 08/23/2021 116999 ORO July 20 101-42110-402 SQUAD MAINTENANCE Police Department 60.50