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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 7/12/2022 - 7/25/2022 Jul 21, 2022 02:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MTI DISTRIBUTING INC 07/25/2022 119160 1352106-01 101-45210-404 IRRIGATION REPAIR Golf Course 85.78 <br />MTI DISTRIBUTING INC 07/25/2022 119160 1352106-02 101-45210-404 IRRIGATION REPAIR Golf Course 85.78 <br /> Total 119160:1,219.57 <br />NAVARRE HARDWARE 07/25/2022 119161 338057 101-42110-401 MISC SUPPLIES Police Department 5.58 <br />NAVARRE HARDWARE 07/25/2022 119161 338070 101-42110-401 MISC SUPPLIES Police Department 7.49 <br />NAVARRE HARDWARE 07/25/2022 119161 338092 101-45200-223 TOOLS Parks 55.95 <br />NAVARRE HARDWARE 07/25/2022 119161 338201 101-43000-224 ROPE Public Works Department 81.97 <br /> Total 119161:150.99 <br />Newegg Business Inc 07/25/2022 119162 1303969427 710-49970-221 SPEAKERS - PW 26.34 <br />Newegg Business Inc 07/25/2022 119162 1303979845 710-49970-221 IPAD CHARGING BLOCK 17.52 <br /> Total 119162:43.86 <br />Oertel Architects, Ltd 07/25/2022 119163 22-26, 1 101-43290-800 22-056 PW FUTURE USE STUDY Special Projects-Contingencies 6,142.08 <br /> Total 119163:6,142.08 <br />OPD BUSINESS SOLUTIONS LL 07/25/2022 119164 2537089340 101-42110-201 MISC OFFICE SUPPLIES Police Department 59.68 <br />OPD BUSINESS SOLUTIONS LL 07/25/2022 119164 25371143200 101-42110-201 MISC OFFICE SUPPLIES Police Department 35.60 <br /> Total 119164:95.28 <br />Perry's Truck Repair 07/25/2022 119165 53824 101-45200-404 DOCK REPAIR Parks 75.00 <br /> Total 119165:75.00 <br />PETERS, BILL 07/25/2022 119166 2022.07 101-34420 REFUND FOR VACATION PERMIT - LA22-39 1950 325.00 <br /> Total 119166:325.00 <br />POS PAPER 07/25/2022 119167 4008356 101-42110-201 TICKET WRITER PAPER Police Department 199.80 <br /> Total 119167:199.80 <br />QUALITY FLOW SYSTEMS INC 07/25/2022 119168 43189 602-49450-406 LS ACCESS COVERS Sewer 3,200.00 <br />QUALITY FLOW SYSTEMS INC 07/25/2022 119168 43279 602-49450-406 LIFT STATION YEARLY CHECKS 30 LS AND 15 G Sewer 6,125.00