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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118408:1,200.00 <br />MNSPECT LLC 04/11/2022 118409 8941 101-42400-310 MARCH BUILDING SERVICES Building & Zoning 2,280.00 <br /> Total 118409:2,280.00 <br />MOUND TRUE VALUE 04/11/2022 118410 179949 101-42110-221 MISC PARTS Police Department 25.40 <br />MOUND TRUE VALUE 04/11/2022 118410 180087 101-42110-240 13 GAL BLK CAN Police Department 25.99 <br /> Total 118410:51.39 <br />MUNICIPAL CODE CORPORATI 04/11/2022 118411 00371342 101-41900-352 CITY CODE UPDATES Central Services 572.00 <br /> Total 118411:572.00 <br />NARAY, ETHAN 04/11/2022 118412 2022.04 NAR 999-10015 UB REFUND - 860 BROWN RD S 193.99 <br /> Total 118412:193.99 <br />NAVARRE HARDWARE 04/11/2022 118413 336063 601-49400-227 3585 CRYSTAL PL PUMP REPAIRS Water 5.20 <br />NAVARRE HARDWARE 04/11/2022 118413 336070 101-43000-240 CARPET PROTECTOR USED FOR POS Public Works Department 17.99 <br />NAVARRE HARDWARE 04/11/2022 118413 336089 601-49400-322 UPS SHIPPING CHARGE Water 13.87 <br />NAVARRE HARDWARE 04/11/2022 118413 336167 101-43000-224 HARDWARE Public Works Department 8.58 <br /> Total 118413:45.64 <br />Navarre Minnoco 04/11/2022 118414 2022.04 701-49800-212 NON OXY FUEL 47.09 <br /> Total 118414:47.09 <br />Newegg Business Inc 04/11/2022 118415 1303786850 101-43000-221 ADJUSTABLE DESK PW Public Works Department 159.99 <br /> Total 118415:159.99 <br />NOVA COMMUNICATIONS 04/11/2022 118416 152122 710-49970-221 NEW PHONE - PW ADMIN 247.20 <br />NOVA COMMUNICATIONS 04/11/2022 118416 152225 101-41900-401 PHONE SUPPORT - CHANGE MESSAGE Central Services 135.00 <br />NOVA COMMUNICATIONS 04/11/2022 118416 152285 710-49970-416 MIXIE LICENCES 1,750.00 <br />NOVA COMMUNICATIONS 04/11/2022 118416 152527 101-41900-401 PHONE SUPPORT - CHANGE MESSAGE Central Services 45.00