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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 7/12/2016 - 7/25/2016 Jul 20, 2016 11:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MTI DIST CO 07/25/2016 105582 1044487-00 101-45210-223 credit for return Golf Course 95.59- <br />MTI DIST CO 07/25/2016 105582 1066497-00 101-45210-223 repair parts Golf Course 553.00 <br />MTI DIST CO 07/25/2016 105582 1070813-00 101-45210-221 credit for return Golf Course 544.96- <br />MTI DIST CO 07/25/2016 105582 1074455-000 101-45210-223 repair parts Golf Course 162.70 <br />MTI DIST CO 07/25/2016 105582 1076484-00 101-45210-223 flag stick Golf Course 31.92 <br />MTI DIST CO 07/25/2016 105582 1077661-00 101-45210-223 credit for return Golf Course 30.30- <br />MTI DIST CO 07/25/2016 105582 1077671-00 101-45210-223 flag stick Golf Course 69.19 <br />MTI DIST CO 07/25/2016 105582 1078362-00 101-45210-404 pump service Golf Course 230.00 <br /> Total 105582:375.96 <br />MUNICIPAL CODE CORPORATI 07/25/2016 105583 272812 101-41900-319 annual code internet fee Central Services 950.00 <br /> Total 105583:950.00 <br />NAVARRE HARDWARE 07/25/2016 105584 292885 101-42110-221 supplies Police Department 5.67 <br />NAVARRE HARDWARE 07/25/2016 105584 292975 101-45200-223 pruner Parks 9.99 <br />NAVARRE HARDWARE 07/25/2016 105584 293150 601-49400-221 supplies Water 35.96 <br />NAVARRE HARDWARE 07/25/2016 105584 293197 601-49400-227 supplies Water 6.99 <br />NAVARRE HARDWARE 07/25/2016 105584 293791 101-43000-221 supplies Public Works Department 17.96 <br />NAVARRE HARDWARE 07/25/2016 105584 295115 101-43000-221 supplies Public Works Department 6.86 <br />NAVARRE HARDWARE 07/25/2016 105584 295432 602-49450-227 keys Sewer 3.98 <br />NAVARRE HARDWARE 07/25/2016 105584 295564 101-45210-223 supplies Golf Course 12.96 <br />NAVARRE HARDWARE 07/25/2016 105584 295582 601-49400-227 supplies Water 4.99 <br /> Total 105584:105.36 <br />NEWEGG INC 07/25/2016 105585 1201967939 101-41900-221 power inverter Central Services 49.99 <br /> Total 105585:49.99 <br />NORLINGS 07/25/2016 105586 31696 101-45200-223 Tower park topsoil Parks 632.00 <br /> Total 105586:632.00 <br />NORTHERN DEWATERING INC 07/25/2016 105587 33423 651-49910-227 thread Storm Water 35.95 <br /> Total 105587:35.95 <br />O SULLIVANS HOLIDAY 546 07/25/2016 105588 63016 101-42110-402 car wash Police Department 15.50