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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/13/2019 - 11/25/2019 Nov 21, 2019 09:58AM <br />Department Invoice <br />Amount <br />207.25 <br />320.00 <br />320.00 <br />Public Works Department 85.00 <br />Public Works Department 659.00 <br />744.00 <br />Police Department 447.00 <br />Public Works Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Central Services <br />250.04 <br />Sewer <br />599.50 <br />Total 112946: <br />NCPERS GROUP LIFE INS. <br />11/25/2019 <br />112947 <br />6732001220 <br />101-21710 <br />Pera life 12/2019 <br />Total 112947: <br />NEWEGG INC <br />11/25/2019 <br />112948 <br />1302474220 <br />710-49970-221 <br />Computer for Microfiche <br />NEWEGG INC <br />11/25/2019 <br />112948 <br />1302474223 <br />710-49970-221 <br />Computer for Booking - PD <br />Total 112948: <br />NORTHERN SPECIALITIES INC <br />11/25/2019 <br />112949 <br />00088651 <br />101-43000-224 <br />Repair Gate at PW <br />NORTHERN SPECIALITIES INC <br />11/25/2019 <br />112949 <br />00088651 <br />101-43000-404 <br />Repair Gate at PW <br />Total 112949: <br />NORTHERN STAR EXPLORER <br />11/25/2019 <br />112950 <br />111419 <br />101-42110-229 <br />Orono Police Explorers Post 3776 Renewal <br />Total 112950: <br />OFFICE DEPOT <br />11/25/2019 <br />112951 <br />3915439920 <br />101-43000-221 <br />Office Supplies - Toner - PD <br />OFFICE DEPOT <br />11/25/2019 <br />112951 <br />3930741240 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />11/25/2019 <br />112951 <br />3966866470 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />11/25/2019 <br />112951 <br />3966866480 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />11/25/2019 <br />112951 <br />3985424920 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />11/25/2019 <br />112951 <br />4000858680 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />11/25/2019 <br />112951 <br />4000858680 <br />602-49450-201 <br />PW Calendars <br />Total 112951: <br />OPG -3 INC <br />11/25/2019 <br />112952 <br />3695 <br />710-49970-416 <br />2020 Imaging Support/Licensing <br />Total 112952: <br />PRAIRIE RESTORATIONS INC <br />11/25/2019 <br />112953 <br />21071 <br />234-45680-404 <br />Lurton Park Vegetation Mgmt <br />Total 112953: <br />Premium Waters Inc <br />11/25/2019 <br />112954 <br />850551-10-1 <br />101-42110-201 <br />Spring Water <br />Department Invoice <br />Amount <br />207.25 <br />320.00 <br />320.00 <br />Public Works Department 85.00 <br />Public Works Department 659.00 <br />744.00 <br />Police Department 447.00 <br />Public Works Department <br />71.99 - <br />Central Services <br />64.77 <br />Central Services <br />162.52 <br />Central Services <br />67.89 <br />Central Services <br />31.49 - <br />Central Services <br />250.04 <br />Sewer <br />599.50 <br />857.50 <br />857.50 <br />Police Department 125.33 <br />