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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 06/12/2023 121330 342313 101-45200-404 IRRIGATION REPAIR Parks 2.49 <br /> Total 121330:243.73 <br />NCPERS GROUP LIFE INS.06/12/2023 121331 6732000620 101-21710 PERA LIFE 6/2023 352.00 <br /> Total 121331:352.00 <br />NOVA COMMUNICATIONS INC 06/12/2023 121332 IN-80009186 101-41900-401 TRANSITION TO SIP PHONE Central Services 1,195.66 <br />NOVA COMMUNICATIONS INC 06/12/2023 121332 IN-80009186 101-41900-321 PHONE SERVICE Central Services 200.00 <br /> Total 121332:1,395.66 <br />ON-SITE MEDICAL SERVICES I 06/12/2023 121333 24158 101-42110-319 ANNUAL HEARING TESTING - PD Police Department 1,000.00 <br />ON-SITE MEDICAL SERVICES I 06/12/2023 121333 24158 101-43000-319 ANNUAL HEARING TESTING - PW Public Works Department 500.00 <br /> Total 121333:1,500.00 <br />OPD BUSINESS SOLUTIONS LL 06/12/2023 121334 3131404530 101-41900-201 OFFICE SUPPLIES Central Services 191.32 <br />OPD BUSINESS SOLUTIONS LL 06/12/2023 121334 3131497420 101-41900-201 PAPER PADS Central Services 79.49 <br />OPD BUSINESS SOLUTIONS LL 06/12/2023 121334 3142041450 101-42110-201 MISC OFFICE SUPPLIES Police Department 88.33 <br /> Total 121334:359.14 <br />OPG-3 INC 06/12/2023 121335 6704 101-42400-319 GIS Building & Zoning 3,075.00 <br /> Total 121335:3,075.00 <br />PARALLEL AG 06/12/2023 121336 P03030 101-45200-221 SPRAYER Parks 5,220.95 <br /> Total 121336:5,220.95 <br />PIONEER MANUFACTURING C 06/12/2023 121337 INV881427 101-45200-223 STARLINER FIELD PAINTER PARTS Parks 78.20 <br />PIONEER MANUFACTURING C 06/12/2023 121337 INV882737 101-45200-223 STARLINER FIELD PAINTER PARTS Parks 435.30 <br /> Total 121337:513.50 <br />POLLARDWATER 06/12/2023 121338 0237256 602-49450-489 LOCATOR FOR SEWER & WATER Sewer 994.98