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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NATIONWIDE RETIREMENT 09/14/2020 114755 091020-OBR 101-21705 OBRA - 09/10/20 450.81 <br />NATIONWIDE RETIREMENT 09/14/2020 114755 091020-ROT 101-21705 ROTH - 09/10/20 200.00 <br />NATIONWIDE RETIREMENT 09/14/2020 114755 091020-USC 101-21705 457 - 09/10/20 1,045.00 <br /> Total 114755:1,695.81 <br />NAVARRE HARDWARE 09/14/2020 114756 324464-1 101-42110-240 COVID-19 - HAND SANITIZER Police Department 92.85 <br />NAVARRE HARDWARE 09/14/2020 114756 324464-1 601-49400-489 REVERSE UPS SHIPPING Water 11.38- <br />NAVARRE HARDWARE 09/14/2020 114756 326575 101-45200-223 BEDERWOOD MOWING SUPPLIES Parks 71.96 <br />NAVARRE HARDWARE 09/14/2020 114756 326585 101-41900-223 PLUMBING PARTS Central Services 16.27 <br />NAVARRE HARDWARE 09/14/2020 114756 326610 601-49400-227 SUPPLIES Water 49.98 <br />NAVARRE HARDWARE 09/14/2020 114756 326878 101-45200-223 PARKS MOWER Parks 479.00 <br /> Total 114756:698.68 <br />NCPERS GROUP LIFE INS.09/14/2020 114757 6732000920 101-21710 PERA LIFE 09/2020 400.00 <br /> Total 114757:400.00 <br />NELSON, KIRK D 09/14/2020 114758 081120 101-41410-104 2020 PRIMARY ELECTION Elections 170.00 <br /> Total 114758:170.00 <br />Newegg Business Inc 09/14/2020 114759 1302909294 710-49970-221 COVID 19 - WEBCAM 55.08 <br />Newegg Business Inc 09/14/2020 114759 1302909346 710-49970-221 USB MULTIPORT CONNECTOR - EOC 37.99 <br />Newegg Business Inc 09/14/2020 114759 1302910593 710-49970-221 MICROPHONE - EOC 58.40 <br />Newegg Business Inc 09/14/2020 114759 1302913760 101-42110-221 MEMORY CARDS - DRONES Police Department 114.29 <br />Newegg Business Inc 09/14/2020 114759 1302917732 101-42110-221 COVID 19 - REMOTE MEETINGS EOC Police Department 40.99 <br />Newegg Business Inc 09/14/2020 114759 1302919486 101-42110-221 MEDIA CARD READER - DRONES Police Department 24.07 <br /> Total 114759:330.82 <br />NORTHERN SPECIALITIES INC 09/14/2020 114760 00088886 101-45220-404 BRUSH SITE FENCE/GATE - SOUTH END Brush Site 180.00 <br /> Total 114760:180.00 <br />NORTHLAND CHEMICAL CORP 09/14/2020 114761 5939 101-42110-240 COVID CLEANING SUPPLIES Police Department 442.50 <br /> Total 114761:442.50