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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 5/10/2022 - 5/23/2022 May 19, 2022 10:40AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 05/23/2022 118714 336538 101-43000-240 CARPET PROTECTOR USED FOR POS Public Works Department 32.99 <br />NAVARRE HARDWARE 05/23/2022 118714 336607 601-49400-322 UPS SHIPPING CHARGE Water 20.11 <br /> Total 118714:53.10 <br />Newegg Business Inc 05/23/2022 118715 1303710445 710-49970-221 MONITOR CABLES 83.94 <br />Newegg Business Inc 05/23/2022 118715 1303725166 710-49970-575 LAPTOP - BLG OFFICIAL 859.98 <br />Newegg Business Inc 05/23/2022 118715 1303769094 101-45210-221 PHONE - GC Golf Course 163.16 <br />Newegg Business Inc 05/23/2022 118715 1303870752 710-49970-221 WIFI EXTENDER - BRUSH SITE 38.99 <br />Newegg Business Inc 05/23/2022 118715 1303876234 101-42110-221 SQUAD PRINTER Police Department 344.42 <br />Newegg Business Inc 05/23/2022 118715 1303876452 710-49970-221 CAT6 CABLE - PW 50.99 <br />Newegg Business Inc 05/23/2022 118715 1303882443 710-49970-221 IPAD CHARGING CABLE 17.97 <br />Newegg Business Inc 05/23/2022 118715 1303884366 710-49970-221 IPAD CHARGING CABLE 9.99 <br /> Total 118715:1,569.44 <br />NORTH MEMORIAL 05/23/2022 118716 1Q3-2QL-RF 101-42110-437 EMR REFRESHER - 12 OFFICERS Police Department 960.00 <br /> Total 118716:960.00 <br />Occupational Health Centers of M 05/23/2022 118717 103563983 101-42110-319 PROFESSIONAL SERVICES - BRAYDEN SHERM Police Department 105.00 <br /> Total 118717:105.00 <br />Oertel Architects, Ltd 05/23/2022 118718 21-12.9 440-48975-319 21-039 PUBLIC WORKS BUILDING 83,406.66 <br /> Total 118718:83,406.66 <br />OFFICE DEPOT 05/23/2022 118719 2387843600 101-41900-201 OFFICE SUPPLIES Central Services 35.98 <br /> Total 118719:35.98 <br />OLSON, LARRY 05/23/2022 118720 2022.05 OLS 101-22205 ESCROW REFUND - RAS21-08 4315 N SHORE D 1,000.00 <br /> Total 118720:1,000.00 <br />OPD BUSINESS SOLUTIONS LL 05/23/2022 118721 2366518840 101-41900-201 CHAIR MAT Central Services 62.99 <br />OPD BUSINESS SOLUTIONS LL 05/23/2022 118721 2366518860 101-42110-201 OFFICE SUPPLIES Police Department 38.49 <br />OPD BUSINESS SOLUTIONS LL 05/23/2022 118721 2371976040 101-42110-201 MISC OFFICE SUPPLIES Police Department 90.04 <br />OPD BUSINESS SOLUTIONS LL 05/23/2022 118721 2372287390 101-41900-201 MECH PENCILS Central Services 8.99