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City of Orono Check Register - COUNCIL REPORT Page: 26 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 12/14/2015 104219 289970 602-49450-227 supplies Sewer 13.99 <br />NAVARRE HARDWARE 12/14/2015 104219 290035 101-41900-223 repair parts Central Services 34.15 <br />NAVARRE HARDWARE 12/14/2015 104219 290179 101-43000-224 supplies Public Works Department 1.60 <br />NAVARRE HARDWARE 12/14/2015 104219 290181 101-43000-224 supplies Public Works Department .90- <br />NAVARRE HARDWARE 12/14/2015 104219 290186 601-49400-227 supplies Water 13.99 <br />NAVARRE HARDWARE 12/14/2015 104219 290254 101-42110-223 supplies Police Department 23.98 <br />NAVARRE HARDWARE 12/14/2015 104219 290420 101-43000-221 batteries Public Works Department 16.98 <br />NAVARRE HARDWARE 12/14/2015 104219 290434 601-49400-405 supplies Water 4.75 <br /> Total 104219:140.18 <br />NAVARRE HARDWARE 12/30/2015 104330 290519 602-49450-226 gloves Sewer 41.98 <br /> Total 104330:41.98 <br />NAVARRE HARDWARE 01/11/2016 104405 290874 101-42110-223 supplies Police Department 30.95 <br />NAVARRE HARDWARE 01/11/2016 104405 290952 101-43000-222 parts Public Works Department 5.29 <br /> Total 104405:36.24 <br />NELSON ELECTRIC MOTOR RE 12/30/2015 104331 7494 602-49450-406 GS 1 repair Sewer 220.00 <br /> Total 104331:220.00 <br />NELSON ELECTRIC MOTOR RE 01/11/2016 104406 7512 602-49450-406 GS 1 pump repair Sewer 936.50 <br /> Total 104406:936.50 <br />NEWEGG INC 12/30/2015 104332 1201584108 101-42110-575 PD laptop Police Department 301.98 <br /> Total 104332:301.98 <br />NIELSON, ERIC 01/11/2016 104407 123115 101-22205 Escrow refund 2013-00235 2,500.00 <br /> Total 104407:2,500.00 <br />NIH HOMES 01/11/2016 104408 122215 101-22205 Escrow refund 2014-00199, replaces ck 103535 10,000.00 <br /> Total 104408:10,000.00