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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/28/2023 - 12/11/2023 Dec 07, 2023 01:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAPA Auto Parts 12/11/2023 122484 3270-586670 701-49800-215 COOLANT HOSE UNIT 260 33.75 <br />NAPA Auto Parts 12/11/2023 122484 3270-586712 701-49800-222 BRAKES/ROTORS FOR UNIT 260 149.99 <br />NAPA Auto Parts 12/11/2023 122484 3270-586790 701-49800-222 IDELER PULLEY FOR 264 22.53 <br /> Total 122484:1,270.97 <br />NAVARRE HARDWARE 12/11/2023 122485 344723 101-43000-224 BOLT Public Works Department 10.74 <br /> Total 122485:10.74 <br />NCPERS GROUP LIFE INS.12/11/2023 122486 6732001220 101-21710 PERA LIFE 12/2023 352.00 <br /> Total 122486:352.00 <br />Newegg Business Inc 12/11/2023 122487 1304768922 710-49970-221 LAPTOPS 1,341.98 <br /> Total 122487:1,341.98 <br />NORTHERN LIGHTS DISPLAY 12/11/2023 122488 23-0424 101-43000-224 LIGHT BULBS LED FLAME BULBSCHRISTMAS LI Public Works Department 312.50 <br /> Total 122488:312.50 <br />NOVA COMMUNICATIONS INC 12/11/2023 122489 171659 710-49970-401 PHONE SUPPORT - PORT ISSUE 550.00 <br />NOVA COMMUNICATIONS INC 12/11/2023 122489 171686 710-49970-401 ANNUAL SERVER & SOFTWARE SUPPORT 4,100.50 <br /> Total 122489:4,650.50 <br />OFFICE DEPOT 12/11/2023 122490 3440701820 101-42110-201 OFFICE SUPPLIES Police Department 242.51 <br />OFFICE DEPOT 12/11/2023 122490 3440717710 101-42110-201 OFFICE SUPPLIES Police Department 6.99 <br /> Total 122490:249.50 <br />OPD BUSINESS SOLUTIONS LL 12/11/2023 122491 3414936580 101-42110-201 OFFICE SUPPLIES Police Department 137.52 <br />OPD BUSINESS SOLUTIONS LL 12/11/2023 122491 3414970310 101-42110-201 MISC OFFICE SUPPLIES Police Department 9.59 <br />OPD BUSINESS SOLUTIONS LL 12/11/2023 122491 3430825290 101-41900-201 OFFICE SUPPLIES Central Services 42.63 <br /> Total 122491:189.74 <br />OPG-3 INC 12/11/2023 122492 7383 710-49970-437 2023 IMAGING SUPPORT/LICENSING 6,948.00 <br />27