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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 6/25/2024 - 7/8/2024 Jul 02, 2024 03:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123851:23.00 <br />MOTOROLA 07/08/2024 123852 8281918135 440-48960-530 CONSOLETTE DESKTOP MIC 86.40 <br />MOTOROLA 07/08/2024 123852 8281919469 440-48960-530 COUNSLETTE 48.00 <br />MOTOROLA 07/08/2024 123852 8281920619 440-48960-530 CONSOLETTE RACK MOUNT KIT 144.00 <br /> Total 123852:278.40 <br />MTI DISTRIBUTING INC 07/08/2024 123853 1435940-00 701-49800-221 GOLF COURSE EQUIPMENT PARTS 198.32 <br /> Total 123853:198.32 <br />NAVARRE HARDWARE 07/08/2024 123854 346874 601-49400-240 POLLY FOR POINT OF SALES 14.04 <br />NAVARRE HARDWARE 07/08/2024 123854 346972 602-49450-227 POS SUPPLIES Sewer 21.99 <br />NAVARRE HARDWARE 07/08/2024 123854 346977 602-49450-227 POS SUPPLIES Sewer 11.34 <br />NAVARRE HARDWARE 07/08/2024 123854 346999 101-43000-240 ALLEN KEY SET Public Works Department 22.99 <br />NAVARRE HARDWARE 07/08/2024 123854 347000 101-43000-226 PPE Public Works Department 5.95 <br />NAVARRE HARDWARE 07/08/2024 123854 347006 101-43000-240 STRING LINE Public Works Department 7.49 <br />NAVARRE HARDWARE 07/08/2024 123854 347063 101-42110-240 MISC HARDWARE Police Department 21.99 <br /> Total 123854:105.79 <br />Newegg Business Inc 07/08/2024 123855 1305051309 710-49970-221 REPLACEMENT LAPTOP - PD 579.99 <br /> Total 123855:579.99 <br />NOVA COMMUNICATIONS INC 07/08/2024 123856 173406 710-49970-221 NEW PHONE - IT TECHNICIAN 287.76 <br />NOVA COMMUNICATIONS INC 07/08/2024 123856 173496 710-49970-401 PHONE SET UP 95.00 <br /> Total 123856:382.76 <br />OPD BUSINESS SOLUTIONS LL 07/08/2024 123857 3703197130 101-41900-201 FORKS Central Services 30.90 <br />OPD BUSINESS SOLUTIONS LL 07/08/2024 123857 3703197130 101-41900-201 KNIVES Central Services 34.38 <br /> Total 123857:65.28 <br />OTTEN BROTHERS 07/08/2024 123858 1-1794359 613-49830-404 CLUBHOUSE PLANTS Golf Course 153.17 <br />OTTEN BROTHERS 07/08/2024 123858 1-1795163 101-45200-223 TREE SUPPLIES Parks 104.96 <br />17