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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122276:33,707.20 <br />NAPA Auto Parts 11/13/2023 122277 3270-583129 701-49800-215 FLUID FILTERS 54.76 <br />NAPA Auto Parts 11/13/2023 122277 3270-583131 701-49800-215 PANEL FILTERS DURANGOS 82.25 <br />NAPA Auto Parts 11/13/2023 122277 3270-583573 701-49800-215 WIPER BLADES 21.38 <br />NAPA Auto Parts 11/13/2023 122277 3270-583640 101-42110-402 SQUAD MAINT/PARTS 269 Police Department 57.80 <br />NAPA Auto Parts 11/13/2023 122277 3270-583722 701-49800-213 GREASE GUN, EXTENSION 51.33 <br />NAPA Auto Parts 11/13/2023 122277 3270-584348 701-49800-215 THEMOSTAT FOR SQUAD 260 51.90 <br />NAPA Auto Parts 11/13/2023 122277 3270-584375 701-49800-215 AIR FLOW SENSOR CLEANER 12.49 <br />NAPA Auto Parts 11/13/2023 122277 3270-584720 101-43000-221 BATTERY FOR SQUAD 255 Public Works Department 136.61 <br /> Total 122277:468.52 <br />NAVARRE HARDWARE 11/13/2023 122278 344048 602-49450-227 POS SEWER CAP Sewer 26.98 <br />NAVARRE HARDWARE 11/13/2023 122278 344051 602-49450-227 POS SUPPLIES Sewer 15.99 <br />NAVARRE HARDWARE 11/13/2023 122278 344224 101-43000-240 HAND TOOL Public Works Department 14.98 <br /> Total 122278:57.95 <br />Newegg Business Inc 11/13/2023 122279 1304714798 710-49970-221 CABLES 62.88 <br /> Total 122279:62.88 <br />NICHOLAS HANSEN 11/13/2023 122280 RPS22-0001 101-22205 ESCROW REFUND - RPS22-000111 - 2790 WHITE 10,000.00 <br /> Total 122280:10,000.00 <br />Northland Petroleum Service 11/13/2023 122281 25152 701-49800-403 REPAIR LEAK ON DEISAL SOLENOID 316.00 <br /> Total 122281:316.00 <br />NOVA COMMUNICATIONS INC 11/13/2023 122282 IN-80009186 710-49970-401 PHONE SUPPORT 1.40 <br /> Total 122282:1.40 <br />OFFICE DEPOT 11/13/2023 122283 3380409050 101-42110-201 OFFICE SUPPLIES Police Department 66.59 <br /> Total 122283:66.59