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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124517:58.92 <br />Newegg Business Inc 10/14/2024 124518 1305149138 710-49970-575 DESKTOP COMPUTER IT Services 344.99 <br /> Total 124518:344.99 <br />NORTH MEMORIAL 10/14/2024 124519 09302024 101-42110-437 EMR REFRESHER - 10 OFFICERS Police Department 1,000.00 <br /> Total 124519:1,000.00 <br />NOVA COMMUNICATIONS INC 10/14/2024 124520 in-80009186 710-49970-329 MONTHLY PHONE SIP CHARGE 10/24 IT Services 229.02 <br /> Total 124520:229.02 <br />OPD BUSINESS SOLUTIONS LL 10/14/2024 124521 3855089620 101-42110-201 OFFICE SUPPLIES Police Department 177.00 <br />OPD BUSINESS SOLUTIONS LL 10/14/2024 124521 3867510820 101-42110-201 OFFICE SUPPLIES Police Department 63.46 <br />OPD BUSINESS SOLUTIONS LL 10/14/2024 124521 3868846640 101-42110-201 OFFICE SUPPLIES Police Department 7.54 <br /> Total 124521:248.00 <br />OTTEN BROTHERS 10/14/2024 124522 1-1803313 613-49830-223 CLUBHOUSE PLANTS Golf Course 56.99 <br /> Total 124522:56.99 <br />PERFORMANCE PLUS LLC dba 10/14/2024 124523 09162029 101-42260-305 MEDICAL EVAL FOR DOUG SWERDFIGER Fire Protection Services 441.00 <br />PERFORMANCE PLUS LLC dba 10/14/2024 124523 091644 101-42260-305 MEDICAL EVAL FOR CHARLIE BLACK Fire Protection Services 574.25 <br /> Total 124523:1,015.25 <br />POOL, BRODY 10/14/2024 124524 10.2024 REI 101-43000-226 PPE BOOTS REINBURSEMENT Public Works Department 300.00 <br /> Total 124524:300.00 <br />QUADIENT INC 10/14/2024 124525 10.2024 101-41900-322 POSTAGE REFILL 9.10.2024 Central Services 1,000.00 <br /> Total 124525:1,000.00 <br />QUADIENT INC 10/14/2024 124526 Q1524151 101-41900-401 POSTAGE MACHING LEASE 10.28.24-01.27.25 Central Services 878.94 <br />25