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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 9/6/2024 - 9/23/2024 Sep 18, 2024 03:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124391:432.00 <br />Newegg Business Inc 09/23/2024 124392 1305136015 710-49970-221 MONITOR - IT TECH IT Services 365.94 <br /> Total 124392:365.94 <br />NOLA DICKHAUSEN 09/23/2024 124393 09.2024 REI 101-41300-437 CLERK ACADEMY (NOLA MEALS AND MILEAGE)Administration 193.50 <br /> Total 124393:193.50 <br />OIL AIR PRODUCTS INC 09/23/2024 124394 756404-003 701-49800-403 EASEMENT MACHINE Fleet Services 511.23 <br /> Total 124394:511.23 <br />OPD BUSINESS SOLUTIONS LL 09/23/2024 124395 3868805760 101-42110-201 OFFICE SUPPLIES Police Department 94.33 <br /> Total 124395:94.33 <br />OPEIU - LOCAL 12 09/23/2024 124396 09.2024 LOC 101-21707 UNION DUES - LOCAL 12 09/2024 826.00 <br /> Total 124396:826.00 <br />PARSLEY, JAMIE 09/23/2024 124397 2195 FRENC 999-10015 UB REFUND - 2195 FRENCH LAKE RD - PARSLE 78.13 <br /> Total 124397:78.13 <br />PERFORMANCE PLUS LLC dba 09/23/2024 124398 081654 101-42260-305 PHYSICAL EVAL FOR SAM G Fire Protection Services 563.00 <br /> Total 124398:563.00 <br />RITEWAY BUSINESS FORMS 09/23/2024 124399 24-85161 602-49450-201 UTILITY BILL FORMS/PAPER Sewer 197.60 <br />RITEWAY BUSINESS FORMS 09/23/2024 124399 24-85161 601-49400-201 UTILITY BILL FORMS/PAPER Water 197.59 <br />RITEWAY BUSINESS FORMS 09/23/2024 124399 24-85161 651-49910-201 UTILITY BILL FORMS/PAPER Storm Water 197.59 <br /> Total 124399:592.78 <br />RJP CONSTRUCTION LLC 09/23/2024 124400 RPS22-0000 101-22205 ESCROW REFUND - RPS22-000019- 1350 ORON 1,000.00 <br />19