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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 1/24/2023 - 2/13/2023 Feb 09, 2023 01:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NORTH STAR EXPLORING 02/13/2023 120584 2023.02 101-42110-229 EXPLORERS - PRACTICE COMP Police Department 25.00 <br /> Total 120584:25.00 <br />NORTHERN STAR EXPLORER 02/13/2023 120585 ORONO POL 101-42110-229 EXPLODERS - POST REGISTRATION FEES Police Department 638.75 <br /> Total 120585:638.75 <br />Northland Petroleum Service 02/13/2023 120586 24780 701-49800-403 DIESAL PUMP REPAIR 3,135.07 <br /> Total 120586:3,135.07 <br />NOVA COMMUNICATIONS INC 02/13/2023 120587 157378 710-49970-401 ANNUAL SERVER & SOFTWARE SUPPORT 4,100.50 <br /> Total 120587:4,100.50 <br />OMANN CONTRACTING COMPA 02/13/2023 120588 2021 STR IM 435-20600 21-001 2021 STREETS PROJECT 26,520.00 <br />OMANN CONTRACTING COMPA 02/13/2023 120588 2021 STR IM 435-48973-590 21-001 2021 STREETS PROJECT 2020 Street Improvements 2,085.00 <br /> Total 120588:28,605.00 <br />OPD BUSINESS SOLUTIONS LL 02/13/2023 120589 2852975920 101-41900-221 WHITEBOARD Central Services 90.39 <br />OPD BUSINESS SOLUTIONS LL 02/13/2023 120589 2852986600 101-45210-201 INK CARTRIDGE Golf Course 55.83 <br />OPD BUSINESS SOLUTIONS LL 02/13/2023 120589 2894810620 101-42110-201 OFFICE SUPPLIES Police Department 7.89 <br />OPD BUSINESS SOLUTIONS LL 02/13/2023 120589 2908065970 101-41900-201 POST IT DISPENSOR Central Services 12.22 <br /> Total 120589:166.33 <br />OPTUM 02/13/2023 120590 0001402763 101-41900-319 HSA MAINTENANCE FEE 4TH QTR 2022 Central Services 305.50 <br /> Total 120590:305.50 <br />ORONO STATION WEST LLC 02/13/2023 120591 202301 701-49800-212 DIESAL FUEL 2,070.73 <br /> Total 120591:2,070.73 <br />PETERSON, DARRYL 02/13/2023 120592 2023.01 PET 999-10015 UB REFUND - 1921 FAGERNESS POINT RD 86.88 <br /> Total 120592:86.88