Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 6/13/2023 - 6/26/2023 Jun 22, 2023 01:47PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Newegg Business Inc 06/14/2023 121373 1304379478 710-49970-221 NEW DELL LATITUDE BATTERY 40.51 <br />Newegg Business Inc 06/14/2023 121373 1304459594 710-49970-221 DISPLAY PORT HDMI CABLE 55.96 <br />Newegg Business Inc 06/14/2023 121373 1304507824 710-49970-221 DELL COMPUTER 799.98 <br />Newegg Business Inc 06/14/2023 121373 1304509428 710-49970-221 DELL COMPUTER 509.72 <br />Newegg Business Inc 06/14/2023 121373 1304513891 710-49970-221 BATTERY BACKUP 66.00 <br /> Total 121373:1,472.17 <br />OPD BUSINESS SOLUTIONS LL 06/14/2023 121374 3096498170 101-41900-201 OFFICE SUPPLIES Central Services 147.79 <br />OPD BUSINESS SOLUTIONS LL 06/14/2023 121374 3096527560 101-41900-201 OFFICE SUPPLIES Central Services 25.06 <br />OPD BUSINESS SOLUTIONS LL 06/14/2023 121374 3096527570 101-42110-201 MISC OFFICE SUPPLIES Police Department 6.93 <br /> Total 121374:179.78 <br />ABDO LLP 06/26/2023 121375 472831 101-41500-301 2022 AUDIT Finance Department 20,000.00 <br /> Total 121375:20,000.00 <br />ABM Equipment & Supply LLC 06/26/2023 121376 0174300-IN 701-49800-215 HANDLE FOR REAR VALVE ON UNIT 421 22.90 <br /> Total 121376:22.90 <br />ACTIVE911 INC 06/26/2023 121377 494969 101-42110-433 ACTIVE 911 ANNUAL RENEWAL Police Department 64.86 <br /> Total 121377:64.86 <br />AMAZON CAPITAL SERVICE 06/26/2023 121378 1VG7-WGYK 101-43000-221 FIRE EXTINQUISHER BRACKET REPLACENT T Public Works Department 78.35 <br />AMAZON CAPITAL SERVICE 06/26/2023 121378 1VG7-WGYK 601-49400-222 POWER INVERTOR AND CONNECTION WIRE 239.56 <br />AMAZON CAPITAL SERVICE 06/26/2023 121378 1VG7-WGYK 601-49400-201 POSTAL SCALE MAILING 19.99 <br />AMAZON CAPITAL SERVICE 06/26/2023 121378 1VG7-WGYK 701-49800-222 WHEEL WEIGHTS, MISC SHOP SUPLLIES 367.01 <br /> Total 121378:704.91 <br />Awards by Cindy LLC 06/26/2023 121379 5255 101-41110-439 NEW PLAQUE/NAMES PLATES Mayor & Council 9.92 <br />Awards by Cindy LLC 06/26/2023 121379 5255 101-42400-439 NEW PLAQUE/NAMES PLATES Building & Zoning 9.92 <br />Awards by Cindy LLC 06/26/2023 121379 5255 101-19999 NEW PLAQUE/NAMES PLATES 9.92 <br /> Total 121379:29.76 <br />BCA TRAINING & DEVELOPMEN 06/26/2023 121380 29659 101-42110-437 DMT-G ONLINE RECERT, VARGAS Police Department 75.00