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City of Orono Check Register - COUNCIL REPORT Page: 22 <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 123237:2,625.67 <br />MTI DISTRIBUTING INC 04/08/2024 123238 1421632-00 613-49830-437 MECHANIC TRAINING Golf Course 165.00 <br /> Total 123238:165.00 <br />NAVARRE HARDWARE 04/08/2024 123239 345752 613-49830-223 PUMPHOUSE HEATER Golf Course 41.99 <br />NAVARRE HARDWARE 04/08/2024 123239 345783 601-49400-227 PAINT FOR SWTP FILTER REPAIR 8.99 <br /> Total 123239:50.98 <br />NORTHERN SAFETY TECHNOL 04/08/2024 123240 57393 701-49800-221 NEW CHIPPER BOX WARNING LIGHTS 189.08 <br /> Total 123240:189.08 <br />NOVA COMMUNICATIONS INC 04/08/2024 123241 IN-80009186 710-49970-401 PHONE SERVICE 04/2024 1,136.05 <br /> Total 123241:1,136.05 <br />Oertel Architects, Ltd 04/08/2024 123242 21-12.19 440-48970-319 21-039 PUBLIC WORKS BUILDING 2,097.17 <br />Oertel Architects, Ltd 04/08/2024 123242 23-26.3 440-48975-319 24-034 NAVARRE FIRE GARAGE 12,999.50 <br /> Total 123242:15,096.67 <br />OPD BUSINESS SOLUTIONS LL 04/08/2024 123243 3601686890 101-42110-201 OFFICE SUPPLIES Police Department 16.79 <br />OPD BUSINESS SOLUTIONS LL 04/08/2024 123243 3601689220 101-42110-201 OFFICE SUPPLIES Police Department 33.76 <br />OPD BUSINESS SOLUTIONS LL 04/08/2024 123243 3601689240 101-42110-201 OFFICE SUPPLIES Police Department 17.18 <br /> Total 123243:67.73 <br />PERFORMANCE PLUS LLC dba 04/08/2024 123244 124029 101-42260-305 PHYSICAL EVALS FOR T BROWN AND M HOOVE Fire Protection Services 1,032.00 <br /> Total 123244:1,032.00 <br />QUADIENT INC 04/08/2024 123245 Q1267710 101-41900-401 POSTAGE MACHING LEASE 04.28.24-07.27-24 Central Services 878.94 <br /> Total 123245:878.94 <br />QUALITY FLOW SYSTEMS INC 04/08/2024 123246 46636 601-49400-405 SOUTH WATER PLANT ALARM SYSTEM EXPAN 2,111.50 <br />32