01-10-2022 Council Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 23 Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount NCPERS GROUP LIFE INS.12/30/2021 117878 2021-12 101-21710 PERA LIFE 12/2021 288.00- NCPERS GROUP LIFE INS.12/30/2021 117878 2021-12 101-21710 PERA LIFE 12/2021 288.00 Total 117878:.00 Newegg Business Inc 12/30/2021 117879 1303659939 710-49970-221 SPARE LIGHTNING CABLE 36.00 Newegg Business Inc 12/30/2021 117879 1303660415 710-49970-221 BLUETOOTH DONGLE 6.99 Total 117879:42.99 NYGARD, JAY 12/30/2021 117880 2021-12 NY 999-10015 UB REFUND - 1380 REST POINT RD 49.26 Total 117880:49.26 OFFICE DEPOT 12/30/2021 117881 2141425010 101-42110-221 WHITE BOARD Police Department 121.75 OFFICE DEPOT 12/30/2021 117881 2141425010 101-42110-201 OFFICE SUPPLIES Police Department 19.28 OFFICE DEPOT 12/30/2021 117881 2149444510 101-41900-201 PAPER PLATES Central Services 39.99 Total 117881:181.02 ONLINE SOLUTIONS LLC 12/30/2021 117882 4443 710-49970-416 CITIZEN SERVE LICENSING 3/15/22-3/14/23 30,600.00 Total 117882:30,600.00 OPG-3 INC 12/30/2021 117883 5402 710-49970-416 2022 IMAGING SUPPORT/LICENSING 2,373.59 Total 117883:2,373.59 QUADIENT INC 12/30/2021 117884 N9197376 101-41900-401 POSTAGE MACHING LEASE 1/28/22-4/27/22 Central Services 878.94 Total 117884:878.94 QUADIENT INC 12/30/2021 117885 2021-12 POS 101-41900-322 POSTAGE REFILL Central Services 1,108.72 QUADIENT INC 12/30/2021 117885 2021-12 POS 101-41900-322 POSTAGE REFILL Central Services 483.63 Total 117885:1,592.35 RANDYS ENVIRONMENTAL SER 12/30/2021 117886 DECEMBER 101-45200-404 GARBAGE SERVICE 12/2021 Parks 649.76 RANDYS ENVIRONMENTAL SER 12/30/2021 117886 DECEMBER 101-41900-404 GARBAGE SERVICE 12/2021 Central Services 519.69 RANDYS ENVIRONMENTAL SER 12/30/2021 117886 DECEMBER 101-43100-404 GARBAGE SERVICE 12/2021 Brush Site 49.36