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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 1/28/2020 - 2/10/2020 Feb 06, 2020 03:39PM <br />Department <br />Sewer <br />Water <br />Golf Course <br />Police Department <br />Police Department <br />Central Services <br />Central Services <br />Elections <br />Central Services <br />Police Department <br />Central Services <br />Central Services <br />Invoice <br />A-- <br />1,020.22 <br />-- <br />1,020.22 <br />3.49 <br />11.84 <br />188.90 <br />40.37 <br />37.93 <br />�A� n4 <br />638.31 <br />103.41 <br />7.27 <br />20.99 <br />28.59 <br />12.99 <br />59.98 <br />80.82 <br />200.75 <br />200.75 <br />105,095.00 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 113383: <br />NAVARRE HARDWARE <br />02/10/2020 <br />113384 <br />322615 <br />602-49450-240 <br />Utility Adhesive Hook <br />NAVARRE HARDWARE <br />02/10/2020 <br />113384 <br />322690 <br />601-49400-489 <br />UPS Shipping Charge <br />Total 113384: <br />NCPERS GROUP LIFE INS. <br />02/10/2020 <br />113385 <br />6732000220 <br />101-21710 <br />Pera life 02/2020 <br />Total 113385: <br />NEWEGG INC <br />02/10/2020 <br />113386 <br />1302594698 <br />101-45210-221 <br />Printer for GC <br />NEWEGG INC <br />02/10/2020 <br />113386 <br />1302594862 <br />710-49970-221 <br />Plotter Ink <br />NEWEGG INC <br />02/10/2020 <br />113386 <br />1302596442 <br />710-49970-221 <br />Council Chambers Cable <br />NEWEGG INC <br />02/10/2020 <br />113386 <br />1302596639 <br />101-42110-221 <br />Squad Car Printer <br />NEWEGG INC <br />02/10/2020 <br />113386 <br />1302602617 <br />101-42110-221 <br />Printer Cable for Squad Cars <br />Total 113386: <br />OFFICE DEPOT <br />02/10/2020 <br />113387 <br />4306085770 <br />710-49970-221 <br />Toner <br />OFFICE DEPOT <br />02/10/2020 <br />113387 <br />4306085770 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />02/10/2020 <br />113387 <br />4306093930 <br />101-41900-201 <br />Wall Calendars <br />OFFICE DEPOT <br />02/10/2020 <br />113387 <br />4306093940 <br />101-41410-221 <br />Extension Cord <br />OFFICE DEPOT <br />02/10/2020 <br />113387 <br />4306093950 <br />101-41900-201 <br />Labels <br />OFFICE DEPOT <br />02/10/2020 <br />113387 <br />4306093964 <br />710-49970-221 <br />Flash Drives <br />OFFICE DEPOT <br />02/10/2020 <br />113387 <br />4337722930 <br />101-42110-201 <br />USB Drives <br />OFFICE DEPOT <br />02/10/2020 <br />113387 <br />4350443170 <br />101-41900-201 <br />Office Supplies <br />Total 113387: <br />OLSEN CHAIN AND CABLE INC <br />02/10/2020 <br />113388 <br />649477 <br />701-49800-222 <br />Chain Links <br />Total 113388: <br />OPTUM <br />02/10/2020 <br />113389 <br />9411102 <br />101-41900-319 <br />HSA maintenance fee 4th Qtr 2019 <br />Total 113389: <br />PEMBER COMPANIES <br />02/10/2020 <br />113390 <br />RFP 1 <br />602-16500 <br />2019 Sewer improvements <br />Department <br />Sewer <br />Water <br />Golf Course <br />Police Department <br />Police Department <br />Central Services <br />Central Services <br />Elections <br />Central Services <br />Police Department <br />Central Services <br />Central Services <br />Invoice <br />A-- <br />1,020.22 <br />-- <br />1,020.22 <br />3.49 <br />11.84 <br />188.90 <br />40.37 <br />37.93 <br />�A� n4 <br />638.31 <br />103.41 <br />7.27 <br />20.99 <br />28.59 <br />12.99 <br />59.98 <br />80.82 <br />200.75 <br />200.75 <br />105,095.00 <br />