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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 9/14/2021 - 9/27/2021 Sep 23, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Newegg Business Inc 09/23/2021 117207 1303426995 710-49970-221 VIDEO CARD - CC 95.00 <br />Newegg Business Inc 09/23/2021 117207 1303428507 710-49970-221 CABLES - SQUADS 101.00 <br />Newegg Business Inc 09/23/2021 117207 1303458736 710-49970-221 POWER CABLE EXT - CH 20.50 <br /> Total 117207:261.49 <br />NOVA COMMUNICATIONS 09/23/2021 117208 149125 101-41900-401 PHONE SUPPORT - CHANGE MESSAGE Central Services 45.00 <br /> Total 117208:45.00 <br />O SULLIVANS HOLIDAY 546 09/23/2021 117209 2021-08 PD 101-42110-402 SQUAD MAINTENANCE Police Department 27.50 <br /> Total 117209:27.50 <br />O SULLIVANS HOLIDAY 547 09/23/2021 117210 2021-08 101-42110-402 SQUAD MAINTENANCE Police Department 216.69 <br /> Total 117210:216.69 <br />OFFICE DEPOT 09/23/2021 117211 1753565270 101-41900-201 OFFI Central Services 96.16 <br />OFFICE DEPOT 09/23/2021 117211 1797470260 101-42110-201 OFFICE SUPPLIES Police Department 8.99 <br />OFFICE DEPOT 09/23/2021 117211 1891541210 101-41900-201 CALENDARS Central Services 644.53 <br />OFFICE DEPOT 09/23/2021 117211 1894547640 101-41900-201 OFFICE SUPPLIES Central Services 19.35 <br />OFFICE DEPOT 09/23/2021 117211 1894554400 101-41900-201 OFFICE SUPPLIES Central Services 7.84 <br />OFFICE DEPOT 09/23/2021 117211 1894554400 101-43000-221 OFFICE SUPPLIES Public Works Department 111.42 <br />OFFICE DEPOT 09/23/2021 117211 1904288900 101-41900-201 CALENDAR Central Services 164.90 <br />OFFICE DEPOT 09/23/2021 117211 1910442700 101-41900-201 OFFICE SUPPLIES Central Services 73.76 <br />OFFICE DEPOT 09/23/2021 117211 1917043750 101-41900-201 OFFICE SUPPLIES Central Services 35.15 <br />OFFICE DEPOT 09/23/2021 117211 1919258390 101-45210-201 PRINTER INK Golf Course 71.22 <br />OFFICE DEPOT 09/23/2021 117211 1953107620 101-41900-201 OFFICE SUPPLIES Central Services 179.90 <br /> Total 117211:1,413.22 <br />On Time Delivery Service Inc.09/23/2021 117212 346706 101-41900-322 DELIVERY-STEWERT TITLE (OR CROSSINGS)Central Services 37.63 <br /> Total 117212:37.63 <br />PRINTUP, GARY 09/23/2021 117213 2021-09 999-10015 REFUND - FINAL UTILITY BILL 21.33 <br /> Total 117213:21.33