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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 2/25/2020 - 3/9/2020 Mar 05, 2020 12:51PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MOUND TRUE VALUE 03/09/2020 113546 166309 101-42110-221 CLEANING SUPPLIES Police Department 67.25 <br />MOUND TRUE VALUE 03/09/2020 113546 166314 101-42110-240 SMALL TOOLS Police Department 15.48 <br /> Total 113546:94.72 <br />NAVARRE HARDWARE 03/09/2020 113547 322946 701-49800-222 SUPPLIES FOR UNIT 426 24.77 <br />NAVARRE HARDWARE 03/09/2020 113547 323033 101-45200-223 PARK PADLOCKS Parks 204.38 <br /> Total 113547:229.15 <br />NEWEGG INC 03/09/2020 113548 1302065612 710-49970-221 VGA TO HDMI ADAPTER 48.68 <br />NEWEGG INC 03/09/2020 113548 1302627989 710-49970-221 WALL MOUNT - CONFERENCE ROOM 99.00 <br />NEWEGG INC 03/09/2020 113548 1302647859 710-49970-221 MONITORS - K HERZOG 315.94 <br />NEWEGG INC 03/09/2020 113548 1302648411 710-49970-221 BLU-RAY DRIVE 90.98 <br />NEWEGG INC 03/09/2020 113548 1302648510 710-49970-221 RAM - DKLITZKE 79.66 <br />NEWEGG INC 03/09/2020 113548 1302649755 710-49970-575 LAPTOPS - 2PW, 1CH 974.85 <br />NEWEGG INC 03/09/2020 113548 1302657030 710-49970-221 MONITORS 209.96 <br /> Total 113548:1,819.07 <br />O SULLIVANS HOLIDAY 546 03/09/2020 113549 01312020 101-42110-402 01/20 CAR WASHES Police Department 49.50 <br /> Total 113549:49.50 <br />O SULLIVANS HOLIDAY 547 03/09/2020 113550 013120 101-42110-402 01/20 CAR WASHES Police Department 132.81 <br /> Total 113550:132.81 <br />OFFICE DEPOT 03/09/2020 113551 4427475240 101-41900-201 OFFICE SUPPLIES Central Services 283.58 <br />OFFICE DEPOT 03/09/2020 113551 4436097000 101-41900-221 WALL CLOCK Central Services 18.99 <br />OFFICE DEPOT 03/09/2020 113551 4436099340 101-41900-201 PAPER PLATES Central Services 100.78 <br />OFFICE DEPOT 03/09/2020 113551 4449169940 101-41900-221 WALL CLOCK Central Services 18.99- <br />OFFICE DEPOT 03/09/2020 113551 4480217840 101-41900-221 SIGN HOLDER Central Services 21.66 <br />OFFICE DEPOT 03/09/2020 113551 4494626950 101-42110-201 OFFICE SUPPLIES - PD Police Department 74.08 <br /> Total 113551:480.10 <br />PIRTEK 03/09/2020 113552 PL-T0000124 701-49800-221 HYDRAULIC HOSE 155.71