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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 4/8/2024 - 4/22/2024 Apr 17, 2024 11:26AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Newegg Business Inc 04/22/2024 123316 1304980724 710-49970-221 COMPUTERS - FIRE 1,919.95 <br /> Total 123316:5,202.43 <br />NOVA COMMUNICATIONS INC 04/22/2024 123317 IN-80009186 710-49970-401 PHONE SERVICE 12/23 227.28 <br />NOVA COMMUNICATIONS INC 04/22/2024 123317 IN-80009186 710-49970-401 PHONE SERVICE 1/24 227.31 <br />NOVA COMMUNICATIONS INC 04/22/2024 123317 IN-80009186 710-49970-401 PHONE SERVICE 2/24 227.31 <br />NOVA COMMUNICATIONS INC 04/22/2024 123317 IN-80009186 710-49970-401 PHONE SERVICE 3/24 227.31 <br />NOVA COMMUNICATIONS INC 04/22/2024 123317 IN-80009186 710-49970-401 PHONE SERVICE 4/24 226.84 <br /> Total 123317:1,136.05 <br />OLSEN CHAIN AND CABLE INC 04/22/2024 123318 713563 701-49800-221 CRANE LIFTING SPREADER BAR 2,778.95 <br /> Total 123318:2,778.95 <br />ON-SITE MEDICAL SERVICES I 04/22/2024 123319 236431 101-42110-437 ANNUAL HEARING TESTING - OPD Police Department 750.00 <br />ON-SITE MEDICAL SERVICES I 04/22/2024 123319 236431 101-43000-319 ANNUAL HEARING TESTING - PW Public Works Department 750.00 <br /> Total 123319:1,500.00 <br />OPD BUSINESS SOLUTIONS LL 04/22/2024 123320 3604714090 101-41900-201 PAPER PLATES Central Services 88.29 <br />OPD BUSINESS SOLUTIONS LL 04/22/2024 123320 3604740790 101-41900-201 SMALL PAPER PLATES Central Services 16.36 <br />OPD BUSINESS SOLUTIONS LL 04/22/2024 123320 3614067570 101-42110-201 OFFICE SUPPLIES Police Department 25.99 <br />OPD BUSINESS SOLUTIONS LL 04/22/2024 123320 3614068580 101-42110-201 OFFICE SUPPLIES Police Department 38.49 <br />OPD BUSINESS SOLUTIONS LL 04/22/2024 123320 3619784020 101-42110-201 OFFICE SUPPLIES Police Department 29.89 <br />OPD BUSINESS SOLUTIONS LL 04/22/2024 123320 3619791840 101-42110-201 OFFICE SUPPLIES Police Department 38.49 <br /> Total 123320:237.51 <br />OPEIU - LOCAL 12 04/22/2024 123321 04.2024 DUE 101-21707 UNION DUES - LOCAL 12 04/2024 826.00 <br /> Total 123321:826.00 <br />Perry's Truck Repair 04/22/2024 123322 1433 701-49800-403 433 CHIPPER BOX DOOR MODIFCATIONS 208.00 <br />Perry's Truck Repair 04/22/2024 123322 1962 701-49800-221 BOSS SNOWPLOW JACK LEG 40.25 <br />Perry's Truck Repair 04/22/2024 123322 1972 701-49800-221 V PLOW SNOW DEFLECTOR 135.00 <br />Perry's Truck Repair 04/22/2024 123322 1991 701-49800-221 WESTERN V SNOWPLOW PARTS 1,375.20 <br />18