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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117782:275.00 <br />NAVARRE HARDWARE 12/17/2021 117783 334769 101-43000-489 3999 Public Works Department 39.99 <br />NAVARRE HARDWARE 12/17/2021 117783 334823 101-43000-224 HARDWARE Public Works Department 15.92 <br /> Total 117783:55.91 <br />NCPERS GROUP LIFE INS.12/17/2021 117784 12162021 101-21710 PERA LIFE 12/2021 304.00 <br /> Total 117784:304.00 <br />Newegg Business Inc 12/17/2021 117785 1204724607 710-49970-221 IPAD PENCIL 59.65 <br />Newegg Business Inc 12/17/2021 117785 1303614133 710-49970-221 ADDITIONAL SHIPPING 1.83 <br />Newegg Business Inc 12/17/2021 117785 1303617015 710-49970-221 COMPUTERS-BLDG INS & OFFICIAL 989.98 <br />Newegg Business Inc 12/17/2021 117785 1303622368 710-49970-221 MONITOR CABLES 55.96 <br />Newegg Business Inc 12/17/2021 117785 1303623702 710-49970-221 POWER SUPPLY 21.80 <br /> Total 117785:1,129.22 <br />NORTHERN LIGHTS DISPLAY 12/17/2021 117786 21-0477 101-43000-224 LIGHT BULBS LED WARM CHRISTMAS LIGHTS Public Works Department 142.43 <br /> Total 117786:142.43 <br />OFFICE DEPOT 12/17/2021 117787 2149441000 101-41900-201 NOTEBOOKS, ADDING MACHINE RIBBON Central Services 20.63 <br />OFFICE DEPOT 12/17/2021 117787 2149445100 101-41900-201 PAPER PLATES Central Services 39.99 <br /> Total 117787:60.62 <br />OLSEN, DALE 12/17/2021 117788 12172021-3 101-22205 ESCROW REFUND RPS19-161 10,000.00 <br /> Total 117788:10,000.00 <br />OPEIU - LOCAL 12 12/17/2021 117789 12162021 101-21707 UNION DUES - LOCAL 12 12/2021 574.00 <br /> Total 117789:574.00 <br />OTTEN BROTHERS 12/17/2021 117790 1-1690730 602-49450-406 STRAW FOR CONCRETE PAD @ LS@15 Sewer 13.98 <br />OTTEN BROTHERS 12/17/2021 117790 1-1691705 602-49450-406 STRAW FOR COCRETE SLAB @ LS#15 Sewer 6.99