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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 11/9/2021 - 11/22/2021 Nov 18, 2021 03:28PM <br />Department Invoice <br />Amount <br />Water 11.00 <br />Parks 32.26 <br />43.26 <br />288.00 <br />288.00 <br />39.99 <br />35.06 <br />Central Services 11.99 <br />359.98 <br />89.97 <br />75.00 <br />718.71 <br />Police Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />33.00 <br />Police Department <br />223.68 <br />Total 117602: <br />NAVARRE HARDWARE <br />11/22/2021 <br />117603 <br />334235 <br />601-49400-322 <br />UPS SHIPPING CHARGE <br />NAVARRE HARDWARE <br />11/22/2021 <br />117603 <br />334276 <br />101-45200-223 <br />CLEANING SUPPLIES <br />Total 117603: <br />NCPERS GROUP LIFE INS. <br />11/22/2021 <br />117604 <br />11182021 <br />101-21710 <br />PERA LIFE 11/2021 <br />Total 117604: <br />Newegg Business Inc <br />11/22/2021 <br />117605 <br />1303453844 <br />710-49970-221 <br />PRINTER CABLE - <br />Newegg Business Inc <br />11/22/2021 <br />117605 <br />1303515095 <br />71049970-221 <br />MONITOR WALL MOUNT <br />Newegg Business Inc <br />11/22/2021 <br />117605 <br />1303515428 <br />71049970-221 <br />CABLES - HDMI P WORKS <br />Newegg Business Inc <br />11/22/2021 <br />117605 <br />1303531962 <br />10141900-201 <br />FLASH DRIVE <br />Newegg Business Inc <br />11/22/2021 <br />117605 <br />1303532017 <br />71049970-221 <br />MONITORS - CITY CLERK <br />Newegg Business Inc <br />11/22/2021 <br />117605 <br />1303532544 <br />71049970-221 <br />WIRELESS KEYBOARD & MOUSE <br />Newegg Business Inc <br />11/22/2021 <br />117605 <br />1303532691 <br />71049970-221 <br />DOCKING STATION - PD <br />Newegg Business Inc <br />11/22/2021 <br />117605 <br />1303532965 <br />71049970-221 <br />CABLES - HDMI <br />Newegg Business Inc <br />11/22/2021 <br />117605 <br />1303545124 <br />71049970-221 <br />MONITOR CABLES <br />Total 117605: <br />NORTH MEMORIAL <br />11/22/2021 <br />117606 <br />2021-10 <br />10142110437 <br />TRAINING <br />Total 117606: <br />NORTHERN DEWATERING INC <br />11/22/2021 <br />117607 <br />39796 <br />60249450-489 <br />VACTOR PARTS <br />Total 117607: <br />O SULLIVANS HOLIDAY 546 <br />11/22/2021 <br />117608 <br />2021-10 <br />10142110-402 <br />SQUAD MAINTENANCE <br />Total 117608: <br />O SULLIVANS HOLIDAY 547 <br />11/22/2021 <br />117609 <br />2021-10 <br />10142110402 <br />SQUAD MAINTENANCE <br />Total 117609: <br />Department Invoice <br />Amount <br />Water 11.00 <br />Parks 32.26 <br />43.26 <br />288.00 <br />288.00 <br />39.99 <br />35.06 <br />Central Services 11.99 <br />359.98 <br />89.97 <br />75.00 <br />718.71 <br />Police Department <br />140.00 <br />140.00 <br />Sewer <br />336.22 <br />336.22 <br />Police Department <br />33.00 <br />33.00 <br />Police Department <br />223.68 <br />223.68 <br />