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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114264:22,100.00 <br />MTI DISTRIBUTING INC 07/13/2020 114265 1260268-00 701-49800-221 GREENSMASTER REPAIR 150.84 <br />MTI DISTRIBUTING INC 07/13/2020 114265 1260269-00 701-49800-221 GREENSMASTER REPAIR 296.64 <br />MTI DISTRIBUTING INC 07/13/2020 114265 1264256-00 101-45210-223 GOLF IRRIGATION SPRINKLER Golf Course 138.38 <br /> Total 114265:585.86 <br />MUNICIPAL CODE CORPORATI 07/13/2020 114266 00345110 101-41900-352 CODE OF ORDINANCE UPDATES Central Services 2,192.00 <br /> Total 114266:2,192.00 <br />MUNSON LAKES NUTRITION 07/13/2020 114267 0554657CP 101-43000-226 PPE JACKET Public Works Department 67.03 <br /> Total 114267:67.03 <br />NAVARRE HARDWARE 07/13/2020 114268 325245 601-49400-221 BULBS Water 16.98 <br />NAVARRE HARDWARE 07/13/2020 114268 325315 601-49400-221 BULBS Water 16.98- <br />NAVARRE HARDWARE 07/13/2020 114268 325384 601-49400-227 WATER LINE REPAIR IN PLANT Water 5.49 <br />NAVARRE HARDWARE 07/13/2020 114268 325424 101-45210-201 GOLF OFFICE SUPPLIES Golf Course 41.38 <br />NAVARRE HARDWARE 07/13/2020 114268 325427 101-41900-223 LIGHT POLE PARTS Central Services 5.49 <br />NAVARRE HARDWARE 07/13/2020 114268 325459 101-45200-223 BEDERWOOD VENTS Parks 4.29 <br />NAVARRE HARDWARE 07/13/2020 114268 325473 101-42110-221 PARTS Police Department 1.55 <br />NAVARRE HARDWARE 07/13/2020 114268 325594 602-49450-227 BATTERIES FOR LIFTSTATIONS Sewer 9.98 <br />NAVARRE HARDWARE 07/13/2020 114268 325635 101-45200-223 CASCO ACCESS SIGN REPAIR Parks 2.09 <br />NAVARRE HARDWARE 07/13/2020 114268 325722 101-45200-223 SUPPLIES FOR SWIM BUOYS Parks 7.36 <br />NAVARRE HARDWARE 07/13/2020 114268 325724 101-45200-223 SUPPLIES - SWIM BUOYS - SANDY BEACH Parks 27.47 <br />NAVARRE HARDWARE 07/13/2020 114268 325725 101-45200-223 NUTS/BOLTS - SWIM BUOYS - SANDY BEACH Parks 1.23 <br /> Total 114268:106.33 <br />NCPERS GROUP LIFE INS. 07/13/2020 114269 6732000720 101-21710 PERA LIFE 06/2020 352.00 <br /> Total 114269:352.00 <br />Newegg Business Inc 07/13/2020 114270 1302813752 710-49970-221 LAPTOP FOR PD - T. SONNEK 554.99 <br />Newegg Business Inc 07/13/2020 114270 1302815798 710-49970-221 COMPUTERS - A. HENTGES & A. JOHNSON 759.98