Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 9/26/2023 - 10/9/2023 Oct 05, 2023 04:13PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122083:2,387.97 <br />NCPERS GROUP LIFE INS.10/09/2023 122084 6732001020 101-21710 PERA LIFE 10/2023 32.00 <br /> Total 122084:32.00 <br />Newegg Business Inc 10/09/2023 122085 1304662912 710-49970-221 REPLACEMENT LAPTOPS 1,341.98 <br />Newegg Business Inc 10/09/2023 122085 1304663031 710-49970-221 CABLES 15.00 <br />Newegg Business Inc 10/09/2023 122085 1304664116 710-49970-221 DOCKING STATION 477.78 <br /> Total 122085:1,834.76 <br />NOVA COMMUNICATIONS INC 10/09/2023 122086 IN-80009186 101-42110-321 PHONE SERVICE 10/23 Police Department 453.16 <br /> Total 122086:453.16 <br />OFFICE DEPOT 10/09/2023 122087 3174973190 101-41900-201 NOTEBOOKS Central Services 25.94 <br />OFFICE DEPOT 10/09/2023 122087 3354163840 101-41900-201 KITCHEN SUPPLIES Central Services 62.28 <br /> Total 122087:88.22 <br />OPD BUSINESS SOLUTIONS LL 10/09/2023 122088 3174986860 101-41900-201 PRINTER PAPER, PINS Central Services 79.85 <br />OPD BUSINESS SOLUTIONS LL 10/09/2023 122088 3209261200 101-41900-201 PRINTER INK Central Services 81.33 <br />OPD BUSINESS SOLUTIONS LL 10/09/2023 122088 3322700140 101-41900-201 PRINTER INK Central Services 71.38 <br /> Total 122088:232.56 <br />PALMER, DANIEL CLEMENT 10/09/2023 122089 2023.10 REI 703-49960-379 TRAILER REPAIR 404.45 <br /> Total 122089:404.45 <br />PAUL SKOOG 10/09/2023 122090 LA23-000032 101-22205 ESCROW REFUND - LA23-000032 250 TONKA AV 700.00 <br /> Total 122090:700.00 <br />PIRTEK PLYMOUTH INC 10/09/2023 122091 PL-T0001718 602-49450-403 VACTOR (713) HOSE REPAIR Sewer 309.51 <br /> Total 122091:309.51