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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 8/15/2023 - 8/28/2023 Aug 24, 2023 01:35PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121809:512.94 <br />NAVARRE HARDWARE 08/28/2023 121810 343382 601-49400-405 FIX BROKEN VALVE AT S WATER PLANT 70.75 <br />NAVARRE HARDWARE 08/28/2023 121810 343385 601-49400-405 REPAIRS @ S WATER PLANT 2.79 <br />NAVARRE HARDWARE 08/28/2023 121810 343468 101-45200-221 HAND TOOLS Parks 29.48 <br /> Total 121810:103.02 <br />NCPERS GROUP LIFE INS.08/28/2023 121811 NCPERS082 101-21710 PERA LIFE 09/2023 328.00 <br /> Total 121811:328.00 <br />Newegg Business Inc 08/28/2023 121812 1304513892 710-49970-221 HEADSET - DJ 60.04 <br />Newegg Business Inc 08/28/2023 121812 1304594433 710-49970-221 CABLES 23.40 <br />Newegg Business Inc 08/28/2023 121812 1304597664 710-49970-221 DOCKING STATIONS 471.38 <br />Newegg Business Inc 08/28/2023 121812 1304597884 710-49970-221 DELL COMPUTER -PD 1,519.98 <br /> Total 121812:2,074.80 <br />OFFICE DEPOT 08/28/2023 121813 3244184870 101-42110-201 OFFICE SUPPLIES Police Department 173.02 <br /> Total 121813:173.02 <br />OPD BUSINESS SOLUTIONS LL 08/28/2023 121814 3244338760 101-42110-201 OFFICE SUPPLIES Police Department 24.88 <br />OPD BUSINESS SOLUTIONS LL 08/28/2023 121814 3268086530 101-45210-201 INK CARTRIDGE Golf Course 123.42 <br /> Total 121814:148.30 <br />OPEIU - LOCAL 12 08/28/2023 121815 OPEIU08242 101-21707 UNION DUES - LOCAL 12 08/2023 672.00 <br /> Total 121815:672.00 <br />OTTEN BROTHERS 08/28/2023 121816 1-1763408 601-49400-405 TREES FOR COFFEE BRIDGE WATER MAIN 2,331.90 <br /> Total 121816:2,331.90 <br />PAULSON, ERIC & KAREN 08/28/2023 121817 2023.08.22 2 999-10015 UB REFUND - 2605 MAPLERIDGE LN 88.75