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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Modern Power Solutions LLC 11/14/2022 119993 10399211 602-49450-403 LS21 GENERATOR TROUBLE SHOOT Sewer 223.00 <br />Modern Power Solutions LLC 11/14/2022 119993 903.45 701-49800-403 GENERATOR REPAIRS @ LS#15 903.45 <br /> Total 119993:1,126.45 <br />MOTOROLA SOLUTIONS INC 11/14/2022 119994 6281462609 101-42110-240 MAG CENTER MOUNT Police Department 345.00 <br /> Total 119994:345.00 <br />MTI DISTRIBUTING INC 11/14/2022 119995 1369210-00 101-45210-223 GOLF COURSE IRRIGATION BLOWOUT Golf Course 1,009.89 <br /> Total 119995:1,009.89 <br />NAVARRE HARDWARE 11/14/2022 119996 339648 601-49400-405 BATTERY FOR THERMOSTAT Water 6.99 <br />NAVARRE HARDWARE 11/14/2022 119996 339685 601-49400-489 BATTERIES FOR WATER TESTER Water 6.99 <br />NAVARRE HARDWARE 11/14/2022 119996 339713 101-43000-386 TAPE Public Works Department 11.99 <br />NAVARRE HARDWARE 11/14/2022 119996 339752 601-49400-489 WATER SAMPLE SHIPPING Water 18.89 <br /> Total 119996:44.86 <br />Newegg Business Inc 11/14/2022 119997 1304151217 710-49970-221 USB HUB 26.06 <br />Newegg Business Inc 11/14/2022 119997 1304151678 710-49970-221 DOCKING STATION - MELANIE 141.55 <br /> Total 119997:167.61 <br />NORLINGS 11/14/2022 119998 40635 101-45200-404 NORLINGS CONTRACT- CRYSTAL BAY PARK Parks 385.00 <br /> Total 119998:385.00 <br />NOVA COMMUNICATIONS 11/14/2022 119999 149882 101-41900-401 PHONE SUPPORT - CHANGE MESSAGE Central Services 135.00 <br />NOVA COMMUNICATIONS 11/14/2022 119999 150680 101-41900-401 PHONE SUPPORT - CHANGE MESSAGE Central Services 45.00 <br /> Total 119999:180.00 <br />OPD BUSINESS SOLUTIONS LL 11/14/2022 120000 2536222240 101-42110-201 OFFICE SUPPLIES Police Department 16.82 <br />OPD BUSINESS SOLUTIONS LL 11/14/2022 120000 2716447890 101-41900-201 DESKPAD, LABELS Central Services 85.61 <br />OPD BUSINESS SOLUTIONS LL 11/14/2022 120000 2729619000 101-42110-201 MISC OFFICE SUPPLIES Police Department 187.35 <br />OPD BUSINESS SOLUTIONS LL 11/14/2022 120000 2729621780 101-42110-201 MISC OFFICE SUPPLIES Police Department 32.24 <br />OPD BUSINESS SOLUTIONS LL 11/14/2022 120000 2733658690 101-42110-201 OFFICE SUPPLIES Police Department 114.35 <br />OPD BUSINESS SOLUTIONS LL 11/14/2022 120000 2742368050 101-41900-201 NOTEBOOKS Central Services 33.54