Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 6/27/2023 - 7/10/2023 Jul 07, 2023 08:54AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MTI DISTRIBUTING INC 07/10/2023 121481 1390558-00 101-45210-240 TINES Golf Course 326.16 <br />MTI DISTRIBUTING INC 07/10/2023 121481 1390600-00 101-45210-221 MOWER PARTS Golf Course 11.05 <br /> Total 121481:337.21 <br />NAVARRE HARDWARE 07/10/2023 121482 342551 101-45200-488 SIGN SUPPLIES Parks 49.21 <br />NAVARRE HARDWARE 07/10/2023 121482 342582 101-45200-223 IRRIGATION PARTS Parks 10.98 <br /> Total 121482:60.19 <br />NCPERS GROUP LIFE INS.07/10/2023 121483 NCPERS07.101-21710 PERA LIFE 7/2023 360.00 <br /> Total 121483:360.00 <br />Newegg Business Inc 07/10/2023 121484 1304525557 710-49970-221 INK 131.98 <br />Newegg Business Inc 07/10/2023 121484 1304526271 710-49970-221 ETHERNET 113.94 <br />Newegg Business Inc 07/10/2023 121484 1304527375 710-49970-221 LAPTOP BATTERY - PD 36.99 <br />Newegg Business Inc 07/10/2023 121484 1304528170 710-49970-221 DELL COMPUTER -PD 519.99 <br /> Total 121484:802.90 <br />Northland Petroleum Service 07/10/2023 121485 24391 101-43000-404 REPAIR GAS PUMP Public Works Department 918.50 <br /> Total 121485:918.50 <br />NOVA COMMUNICATIONS INC 07/10/2023 121486 159662 101-41900-401 MODEN WORK/REPAIR Central Services 180.00 <br />NOVA COMMUNICATIONS INC 07/10/2023 121486 IN-80009186 101-41900-321 PHONE SERVICE Central Services 156.27 <br />NOVA COMMUNICATIONS INC 07/10/2023 121486 IN-80009186 601-49400-321 PHONE SERVICE 26.04 <br />NOVA COMMUNICATIONS INC 07/10/2023 121486 IN-80009186 602-49450-321 PHONE SERVICE Sewer 59.53 <br />NOVA COMMUNICATIONS INC 07/10/2023 121486 IN-80009186 101-45210-321 PHONE SERVICE Golf Course 18.60 <br />NOVA COMMUNICATIONS INC 07/10/2023 121486 IN-80009186 101-42110-321 PHONE SERVICE Police Department 111.62 <br /> Total 121486:552.06 <br />OLIVER WHITE AND ALLISON C 07/10/2023 121487 062823 WHI 101-22205 ESCROW REFUND RPS21-000080 1040 LOMA LI 9,000.00 <br /> Total 121487:9,000.00 <br />OLSEN CHAIN AND CABLE INC 07/10/2023 121488 702320 701-49800-403 ANNUAL HOIST INSPECTION 257.75