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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 5/24/2016 - 6/13/2016 Jun 09, 2016 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105317:368.62 <br />NAVARRE HARDWARE 06/13/2016 105318 293790 101-43000-240 supplies Public Works Department 12.99 <br />NAVARRE HARDWARE 06/13/2016 105318 293800 101-45200-223 supplies Parks 3.29 <br />NAVARRE HARDWARE 06/13/2016 105318 293832 601-49400-227 supplies Water 7.49 <br />NAVARRE HARDWARE 06/13/2016 105318 293943 101-45200-212 supplies Parks 18.99 <br />NAVARRE HARDWARE 06/13/2016 105318 294192 602-49450-226 supplies Sewer 22.97 <br /> Total 105318:65.73 <br />NEWEGG INC 06/13/2016 105319 1201809944 101-41900-221 hard drive cleaner Central Services 24.98 <br />NEWEGG INC 06/13/2016 105319 1201845135 101-42110-221 mifi cables Police Department 39.00 <br /> Total 105319:63.98 <br />NORLINGS 06/13/2016 105320 31569 101-41900-404 landscape maintenance City Hall/PD Central Services 420.00 <br />NORLINGS 06/13/2016 105320 31569 101-42110-404 landscape maintenance City Hall/PD Police Department 420.00 <br /> Total 105320:840.00 <br />OFFICE DEPOT 06/13/2016 105321 8385967980 101-42110-201 office supplies Police Department 151.51 <br />OFFICE DEPOT 06/13/2016 105321 8385969080 101-42110-201 office supplies Police Department 48.71 <br /> Total 105321:200.22 <br />OFFICE DEPOT 06/13/2016 105322 8348134450 101-41900-201 cabinet Central Services 107.99 <br />OFFICE DEPOT 06/13/2016 105322 8403368290 101-41900-201 office supplies Central Services 75.08 <br />OFFICE DEPOT 06/13/2016 105322 8403402490 101-41900-201 office supplies Central Services 21.99 <br />OFFICE DEPOT 06/13/2016 105322 8403402500 101-41900-201 office supplies Central Services 52.56 <br />OFFICE DEPOT 06/13/2016 105322 8403690900 101-41900-201 office supplies Central Services 71.69 <br /> Total 105322:329.31 <br />OLSEN CHAIN AND CABLE INC 06/13/2016 105323 577889 101-43000-404 hoist inspection Public Works Department 150.00 <br />OLSEN CHAIN AND CABLE INC 06/13/2016 105323 578379 101-43000-403 hoist repair Public Works Department 430.76 <br />OLSEN CHAIN AND CABLE INC 06/13/2016 105323 581007 101-43000-224 chain parts Public Works Department 184.01 <br /> Total 105323:764.77