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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117442:288.00 <br />Newegg Business Inc 10/25/2021 117443 1303489927 710-49970-221 MONITORS - CITY HALL 391.60 <br />Newegg Business Inc 10/25/2021 117443 1303490720 101-42110-221 ADJUSTABLE WORK STAND - PD Police Department 104.00 <br />Newegg Business Inc 10/25/2021 117443 1303494386 710-49970-221 MONITOR STAND - ALICIA 54.99 <br /> Total 117443:550.59 <br />NORTH MEMORIAL 10/25/2021 117444 2021-09 101-42110-437 TRAINING Police Department 630.00 <br /> Total 117444:630.00 <br />NOVA COMMUNICATIONS 10/25/2021 117445 149765 101-41900-401 PHONE SUPPORT - CHANGE MESSAGE Central Services 135.00 <br /> Total 117445:135.00 <br />O SULLIVANS HOLIDAY 546 10/25/2021 117446 2021-09 101-42110-402 SQUAD MAINTENANCE Police Department 38.50 <br /> Total 117446:38.50 <br />O SULLIVANS HOLIDAY 547 10/25/2021 117447 2021-09 101-42110-402 SQUAD MAINTENANCE Police Department 202.71 <br /> Total 117447:202.71 <br />OFFICE DEPOT 10/25/2021 117448 2012343130 101-42110-201 OFFICE SUPPLIES Police Department 48.40 <br />OFFICE DEPOT 10/25/2021 117448 2012345150 101-42110-201 OFFICE SUPPLIES Police Department 24.09 <br />OFFICE DEPOT 10/25/2021 117448 2033357550 101-41900-201 HIGHLIGHTERS - PW Central Services 23.21 <br />OFFICE DEPOT 10/25/2021 117448 2033370470 101-41900-201 ORGANIZER Central Services 11.19 <br /> Total 117448:106.89 <br />OLSEN CHAIN AND CABLE INC 10/25/2021 117449 669780 701-49800-403 ANNUAL HOIST INSPECTION 210.00 <br /> Total 117449:210.00 <br />OPEIU - LOCAL 12 10/25/2021 117450 10212021 101-21707 UNION DUES - LOCAL 12 10/2021 521.00 <br /> Total 117450:521.00