My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-12-2024 CC Agenda Packet
Orono
>
City Council
>
2024
>
08-12-2024 CC Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/9/2024 12:51:24 PM
Creation date
8/9/2024 12:44:29 PM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
208
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 08/12/2024 124056 347336 602-49450-489 ANT BAIT FOR LS#18 Sewer 26.97 <br />NAVARRE HARDWARE 08/12/2024 124056 347385 101-43000-221 BOLTS FOR SPEED BUMPS Public Works Department 13.52 <br />NAVARRE HARDWARE 08/12/2024 124056 347492 101-43000-224 MOUNTING SCREWS FOR SPEED HUMPS Public Works Department 41.99 <br />NAVARRE HARDWARE 08/12/2024 124056 347500 101-42110-402 SHOP SUPPLIES - SQUAD CARS Police Department 19.98 <br /> Total 124056:172.42 <br />Newegg Business Inc 08/12/2024 124057 1305086232 710-49970-221 REPLACEMENT DESKTOP - PD/CH 1,919.95 <br />Newegg Business Inc 08/12/2024 124057 1305093843 710-49970-221 SQUAD CAR PRINTERS 787.69 <br />Newegg Business Inc 08/12/2024 124057 1305095214 710-49970-221 REPLACEMENT LAPTOP - PD 639.99 <br /> Total 124057:3,347.63 <br />NORTH MEMORIAL 08/12/2024 124058 07.2024 101-42260-437 EMT TRAINING Fire Protection Services 870.00 <br /> Total 124058:870.00 <br />NOVA COMMUNICATIONS INC 08/12/2024 124059 170665 710-49970-401 PHONE SUPPORT - PHONE SCRIPT CHANGE 95.00 <br />NOVA COMMUNICATIONS INC 08/12/2024 124059 172587 710-49970-401 PHONE SUPPORT - ZAC SYSTEM 95.00 <br />NOVA COMMUNICATIONS INC 08/12/2024 124059 173719 710-49970-221 PHONE REPLACEMENT - PW 286.85 <br />NOVA COMMUNICATIONS INC 08/12/2024 124059 173725 710-49970-221 DESK PHONE - FIRE 3,990.00 <br />NOVA COMMUNICATIONS INC 08/12/2024 124059 174076 710-49970-401 PHONE REPLACEMENT SETUP - PW 95.00 <br />NOVA COMMUNICATIONS INC 08/12/2024 124059 IN-80009186 710-49970-401 PHONE SERVICE 8`/24 227.81 <br /> Total 124059:4,789.66 <br />Oertel Architects, Ltd 08/12/2024 124060 21-12.22 440-48970-319 21-039 PUBLIC WORKS BUILDING 3,668.14 <br />Oertel Architects, Ltd 08/12/2024 124060 23-26.6 440-48975-319 24-034 NAVARRE FIRE GARAGE 12,172.50 <br /> Total 124060:15,840.64 <br />OIL AIR PRODUCTS INC 08/12/2024 124061 752443-001 701-49800-221 EQUIPMENT PARTS - LOADER HOSES 223.98 <br /> Total 124061:223.98 <br />OPD BUSINESS SOLUTIONS LL 08/12/2024 124062 3773954440 101-41900-201 PENS Central Services 59.01 <br />OPD BUSINESS SOLUTIONS LL 08/12/2024 124062 3773954440 101-41900-201 POST-ITS Central Services 45.06 <br />OPD BUSINESS SOLUTIONS LL 08/12/2024 124062 3773954440 101-41900-201 PLASTIC STORAGE BOXES Central Services 38.50 <br />OPD BUSINESS SOLUTIONS LL 08/12/2024 124062 3773954440 101-41900-201 PLASTIC STORAGE BINS Central Services 56.88 <br />OPD BUSINESS SOLUTIONS LL 08/12/2024 124062 3776400420 613-49830-201 PRINTER INK - GOLF COURSE Golf Course 169.42 <br />21
The URL can be used to link to this page
Your browser does not support the video tag.