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City of Orono Check Register - COUNCIL REPORT Page: 22 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 09/25/2023 121983 343612 601-49400-223 DRILL BIT 44.99 <br />NAVARRE HARDWARE 09/25/2023 121983 343721 101-43000-224 HARDWARE Public Works Department 10.10 <br /> Total 121983:55.09 <br />Newegg Business Inc 09/25/2023 121984 1304634339 710-49970-221 DOCKING STATIONS 459.78 <br />Newegg Business Inc 09/25/2023 121984 1304635039 710-49970-221 LAPTOPS 1,341.98 <br />Newegg Business Inc 09/25/2023 121984 1304635143 710-49970-221 CABLES 30.00 <br />Newegg Business Inc 09/25/2023 121984 1304640419 710-49970-221 DESKTOP 713.99 <br />Newegg Business Inc 09/25/2023 121984 1304641712 710-49970-221 SQUAD PRINTER 390.84 <br />Newegg Business Inc 09/25/2023 121984 1304643177 710-49970-221 CABLES 20.98 <br />Newegg Business Inc 09/25/2023 121984 1304656105 710-49970-221 PORTABLE DVD DRIVES 79.98 <br />Newegg Business Inc 09/25/2023 121984 1304658043 710-49970-221 SQUAD PRINTER 418.99 <br /> Total 121984:3,456.54 <br />Northland Petroleum Service 09/25/2023 121985 25103 701-49800-403 DIESAL PUMP REPAIR 302.50 <br /> Total 121985:302.50 <br />NOVA COMMUNICATIONS INC 09/25/2023 121986 IN-80009186 101-41900-321 PHONE SERVICE 9/23 Central Services 112.94 <br />NOVA COMMUNICATIONS INC 09/25/2023 121986 IN-80009186 101-42110-321 PHONE SERVICE 9/23 Police Department 112.94 <br /> Total 121986:225.88 <br />Oertel Architects, Ltd 09/25/2023 121987 21-12.15 440-48975-319 21-039 PUBLIC WORKS BUILDING 8,965.59 <br /> Total 121987:8,965.59 <br />OFFICE DEPOT 09/25/2023 121988 3298297040 101-42110-201 OFFICE SUPPLIES Police Department 248.17 <br />OFFICE DEPOT 09/25/2023 121988 3298456510 101-41900-201 FILING TABS Central Services 8.99 <br /> Total 121988:257.16 <br />OPD BUSINESS SOLUTIONS LL 09/25/2023 121989 3298282010 101-42110-201 OFFICE SUPPLIES Police Department 56.75 <br /> Total 121989:56.75 <br />OPEIU - LOCAL 12 09/25/2023 121990 OPEIU09212 101-21707 UNION DUES - LOCAL 12 09/2023 672.00