Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 4/26/2022 - 5/9/2022 May 05, 2022 01:58PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MOUND TRUE VALUE 05/09/2022 118631 180383 101-42110-221 MISC MAINTENANCE SUPPLIES Police Department 9.49 <br /> Total 118631:9.49 <br />MTI DISTRIBUTING INC 05/09/2022 118632 1338973-00 101-45210-402 REEL MAINTENANCE Golf Course 1,000.00 <br /> Total 118632:1,000.00 <br />NAVARRE HARDWARE 05/09/2022 118633 334240 601-49400-322 UPS SHIPPING CHARGE Water 12.30 <br />NAVARRE HARDWARE 05/09/2022 118633 335213 101-45200-223 ICE RINK SUPPLIES Parks 133.98 <br />NAVARRE HARDWARE 05/09/2022 118633 336416 101-45210-223 GC DOOR REPLACEMENT PARTS Golf Course 18.99 <br />NAVARRE HARDWARE 05/09/2022 118633 336438 602-49450-227 LOCKS Sewer 167.88 <br /> Total 118633:333.15 <br />Newegg Business Inc 05/09/2022 118634 1303840534 710-49970-221 KEYBOARS/MICE 132.76 <br />Newegg Business Inc 05/09/2022 118634 1303842809 710-49970-221 SPEAKER - CONF ROOM 39.99 <br />Newegg Business Inc 05/09/2022 118634 1303843747 710-49970-221 KEYBOARD/MOUSE 165.95 <br />Newegg Business Inc 05/09/2022 118634 1303847570 710-49970-221 HDMI CABLES 75.60 <br />Newegg Business Inc 05/09/2022 118634 1303849675 710-49970-221 HDMI CABLE 25.20 <br />Newegg Business Inc 05/09/2022 118634 1303852484 710-49970-221 KEYBOARDS/MICE 151.15 <br />Newegg Business Inc 05/09/2022 118634 1303859949 101-43000-221 MODULAR WORK STATION - PW Public Works Department 159.99 <br />Newegg Business Inc 05/09/2022 118634 1303863964 710-49970-221 DOCKING STATION - PW 343.52 <br /> Total 118634:1,094.16 <br />OFFICE DEPOT 05/09/2022 118635 2407780340 101-42110-201 MISC OFFICE SUPPLIES Police Department 8.72 <br />OFFICE DEPOT 05/09/2022 118635 2417978990 101-41900-201 HP INK, BUSINESS CARD HOLDER Central Services 101.79 <br /> Total 118635:110.51 <br />OUTDOOR EXCAPES OF LAKE 05/09/2022 118636 2022.04 OUT 101-22205 ESCROW REFUND - RAS20-15 970 WILLOW VIE 1,000.00 <br /> Total 118636:1,000.00 <br />REVISON LLC 05/09/2022 118637 2022.04 REV 101-22205 ESCROW REFUND - RAS20-14 1030 TONKAWA R 1,000.00 <br /> Total 118637:1,000.00 <br />SAWOCHKA, MAXWELL 05/09/2022 118638 04262022-Sa 101-22205 ESCROW REFUND - RPS21-99 150 N SHORE W 1,000.00