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City of Orono Check Register-COUNCIL REPORT Page 19 <br /> Check Issue Dates 12/9l2014-1H2/2015 Jan 08,2015 03 41 PM <br /> Check Check Invoice Invoice GL Account Descnption Department Invoice <br /> Payee Issue Oate Number Number Amount <br /> Total 101926 163,396 75 <br /> MUNICIPAL CODE CORPORATI 12/29/2014 101927 249741 101-41900-319 code updates Central Services 792 00 <br /> Total 101927 792 00 <br /> NAVARRE HARDWARE 12/29/2014 101928 280970 601�9400-227 key Water 1 99 <br /> NAVARRE HARDWARE 12/29/2014 101928 281025 601-49400-240 water plant repair parts Water 14.48 <br /> NAVARRE HARDWARE 12/29/2014 101928 281221 101-43000-240 chain for park entrance Public Works Department 19 53 <br /> Total 101928 36.00 <br /> NAVARRE HARDWARE 01/12/2015 102018 281373 602�9450-227 LS 7 repair parts Sewer 7.07 <br /> NAVARRE HARDWARE 01l17J2015 102018 281454 101-43000-221 supplies Public Worlcs Department 26 66 <br /> NAVARRE HARDWARE 01/12/2015 102018 281537 101-45200-221 chain for parks Parks 34 35 <br /> NAVARREHAROWARE 01M2/2015 102018 281537 101-45200-221 mowerrepairparts Parks 245 <br /> NAVARRE HARDWARE 01/12/2015 102018 281643 101-45210-223 GC water heater repair Golf Course 50.98 <br /> Total 10201 S 121.51 <br /> NELSON ELECTRIC MOTOR RE 01/12/2015 102019 7010 602-49450-406 LS 1 Sewer 220 00 <br /> Total 102019 220 00 <br /> NEWEGG INC 01/12/2015 102020 1200865219 101-42110-201 cables Police Department 59.99 <br /> NEWEGG INC 01/12/2015 102020 1200865845 101-41900-201 mondor stand Central Services 60 50 <br /> Total 102020. 12�.49 <br /> NORLINGS 12/29l2014 101929 29767 101-45200�04 landscape maintenance Navarre Park Parks 514.00 <br /> NORLINGS 12/29/2014 101929 29768 101-45200�04 landscape mamtenance Crystal Bay Park Parks 312.00 <br /> Total 101929: 826.00 <br /> NORTH MEMORIAL HEALTH CA 12/29/2014 101930 PSA718 101-42110-437 first repsonder refresher,Raze,Fischer,Siltala Police Department 150 00 <br /> NORTH MEMORIAL HEALTH CA 12/29/2014 101930 PSA723 101-42110-437 first repsonder refresher Szczepanik,Tomcheck Police Department 100 00 <br /> Total 101930. 250.00 <br />