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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123139:212.50 <br />MINUTEMAN PRESS 03/22/2024 123140 36241 101-41900-352 NEWSLETTER Central Services 2,718.85 <br /> Total 123140:2,718.85 <br />MOTOROLA SOLUTIONS INC 03/22/2024 123141 8281835172 415-42260-580 TRUCK CHARGERS FOR RESCUE PUMPER 450.00 <br />MOTOROLA SOLUTIONS INC 03/22/2024 123141 8281843919 415-42260-580 PORTABLE RADIO ACCESSORIES 4,704.48 <br /> Total 123141:5,154.48 <br />NAVARRE HARDWARE 03/22/2024 123142 345557 101-42110-201 OFFICE SUPPLIES Police Department 32.99 <br />NAVARRE HARDWARE 03/22/2024 123142 345963 601-49400-221 EXTENSION CORDS FOR SOUTH WATER PLANT 63.98 <br /> Total 123142:96.97 <br />NCPERS GROUP LIFE INS.03/22/2024 123143 6732000420 101-21710 PERA LIFE 3/2024 384.00 <br /> Total 123143:384.00 <br />Newegg Business Inc 03/22/2024 123144 1304928873 710-49970-221 LAPTOP - GC 627.99 <br />Newegg Business Inc 03/22/2024 123144 1304928873 710-49970-221 LAPTOP - PD 627.99 <br /> Total 123144:1,255.98 <br />NORTHERN SAFETY TECHNOL 03/22/2024 123145 57325 701-49800-222 PD SQUAD SPOT LIGHT 367.03 <br /> Total 123145:367.03 <br />OLSEN CHAIN AND CABLE INC 03/22/2024 123146 712925 101-43000-240 PPE FALL PROTECTION Public Works Department 244.80 <br /> Total 123146:244.80 <br />OPD BUSINESS SOLUTIONS LL 03/22/2024 123147 3562318130 613-49830-201 PRINTER INK - GC Golf Course 163.11 <br />OPD BUSINESS SOLUTIONS LL 03/22/2024 123147 3581594010 101-41900-201 WRISTREST Central Services 16.84 <br />OPD BUSINESS SOLUTIONS LL 03/22/2024 123147 3581594010 101-41900-201 POST IT NOTES Central Services 11.60 <br />OPD BUSINESS SOLUTIONS LL 03/22/2024 123147 3581594010 101-41900-201 BLUE 8.5 X 14 PAPER Central Services 14.03 <br />OPD BUSINESS SOLUTIONS LL 03/22/2024 123147 3581594010 101-41900-201 5 X 8 LEGAL PADS Central Services 11.89 <br />OPD BUSINESS SOLUTIONS LL 03/22/2024 123147 3581594010 101-41900-201 NUMBERED INDEX DIVIDERS Central Services 25.77 <br />19