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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 3/31/2020 - 4/13/2020 Apr 09, 2020 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 04/13/2020 113771 323646 651-49910-406 CONCRETE MIX Storm Water 55.92 <br />NAVARRE HARDWARE 04/13/2020 113771 323706 101-45200-223 DOCK POST CAP Parks 9.54 <br /> Total 113771:156.84 <br />NEWEGG INC 04/13/2020 113772 1302711621 710-49970-221 MONITORS 249.96 <br />NEWEGG INC 04/13/2020 113772 1302712132 710-49970-221 COVID19 - VIDEO CABLES WORK AT HOME 33.44 <br />NEWEGG INC 04/13/2020 113772 1302713643 710-49970-575 LAPTOPS - CM, UB CLERK 852.00 <br />NEWEGG INC 04/13/2020 113772 1302716806 710-49970-221 HARDDRIVE 118.95 <br /> Total 113772:1,254.35 <br />NORTH MEMORIAL 04/13/2020 113773 033120 101-42110-437 TRAINING (3 OFFICERS)Police Department 175.00 <br /> Total 113773:175.00 <br />OFFICE DEPOT 04/13/2020 113774 4659205370 101-41900-201 OFFICE SUPPLIES Central Services 78.43 <br /> Total 113774:78.43 <br />Premium Waters Inc 04/13/2020 113775 850551-03-2 101-42110-404 OFFICE SUPPLIES Police Department 24.22 <br /> Total 113775:24.22 <br />QUALITY FLOW SYSTEMS INC 04/13/2020 113776 38805 602-49450-227 LIFT STATION CLOCKS Sewer 360.00 <br /> Total 113776:360.00 <br />RANDYS ENVIRONMENTAL SER 04/13/2020 113777 031920 101-45210-404 GARBAGE SERVICE - 3/2020 Golf Course 83.59 <br />RANDYS ENVIRONMENTAL SER 04/13/2020 113777 031920 101-41900-407 GARBAGE SERVICE -3/2020 Central Services 721.16 <br />RANDYS ENVIRONMENTAL SER 04/13/2020 113777 031920 101-45200-404 GARBAGE SERVICE - 3/2020 Parks 48.48 <br /> Total 113777:853.23 <br />RDO EQUIPMENT 04/13/2020 113778 E0643301 701-49800-221 BACKHOE BUCKET 1'1,166.25 <br /> Total 113778:1,166.25 <br />Riverside Design 04/13/2020 113779 1914 101-42110-352 PRINTING Police Department 139.77