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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 10/10/2023 - 10/23/2023 Oct 19, 2023 12:22PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Amount <br />Total 122156: <br />138.00 <br />NAPAAuto Parts <br />10/23/2023 <br />122157 <br />3270-582422 <br />101-42110-402 <br />SQUAD MAINT/PARTS/255 <br />Police Department <br />180.49 <br />NAPAAuto Parts <br />10/23/2023 <br />122157 <br />3270-582651 <br />701-49800-215 <br />FUILD FILTERS <br />101.16 <br />NAPAAuto Parts <br />10/23/2023 <br />122157 <br />3270-582723 <br />701-49800-215 <br />RADIATOR HOSE UNIT 712 <br />119.55 <br />NAPAAuto Parts <br />10/23/2023 <br />122157 <br />3270-582725 <br />701-49800-215 <br />SHOP SUPLLIES <br />48.49 <br />NAPAAuto Parts <br />10/23/2023 <br />122157 <br />3270-583114 <br />701-49800-215 <br />WIPER BLADES <br />171.04 <br />NAPAAuto Parts <br />10/23/2023 <br />122157 <br />3270-583184 <br />101-45200-223 <br />BATTERY FOR SPREADER <br />Parks <br />153.52 <br />NAPAAuto Parts <br />10/23/2023 <br />122157 <br />3270-583189 <br />101-45200-223 <br />BATTERYTENDER <br />Parks <br />19.99 <br />Total 122157: <br />794.24 <br />NELSON, GARY <br />10/23/2023 <br />122158 <br />2023.10 <br />101-42400-437 <br />SEPTIC TRAINING- TRAVEL AND HOTEL <br />Building & Zoning <br />542.85 <br />Total122158: <br />542.85 <br />NELSON, SUSAN & ALBIN <br />10/23/2023 <br />122159 <br />2023.10 500 <br />999-10015 <br />UB REFUND - 500 OXFORD RD <br />100.00 <br />Total 122159: <br />100.00 <br />Newegg Business Inc <br />10/23/2023 <br />122160 <br />1304678049 <br />710-49970-221 <br />LAPTOPS <br />1,341.98 <br />Newegg Business Inc <br />10/23/2023 <br />122160 <br />1304678108 <br />710-49970-221 <br />MONITOR CABLES <br />45.00 <br />Newegg Business Inc <br />10/23/2023 <br />122160 <br />1304687865 <br />710-49970-221 <br />DOCKING STATIONS <br />230.00 <br />Total 122160: <br />1,616.98 <br />NORTH MEMORIAL <br />10/23/2023 <br />122161 <br />2T8-H55-HN <br />101-42110-437 <br />FIRST RESPONDER/MULTIPLE <br />Police Department <br />880.00 <br />NORTH MEMORIAL <br />10/23/2023 <br />122161 <br />KK9-FR5-9K <br />101-42260-437 <br />EMT TRAINING <br />Fire Protection Services <br />80.00 <br />Total 122161: <br />960.00 <br />Oertel Architects, Ltd <br />10/23/2023 <br />122162 <br />21-12.16 <br />440-48975-319 <br />21-039 PUBLIC WORKS BUILDING <br />3,290.29 <br />Total 122162: <br />3,290.29 <br />OFFICE DEPOT <br />10/23/2023 <br />122163 <br />3347175420 <br />101-41900-201 <br />KITCHEN SUPPLIES <br />Central Services <br />89.20 <br />OFFICE DEPOT <br />10/23/2023 <br />122163 <br />3349687720 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />60.88 <br />OFFICE DEPOT <br />10/23/2023 <br />122163 <br />3350400713 <br />101-41900-201 <br />PENS <br />Central Services <br />15.79 <br />