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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125304:6,564.24 <br />NCPERS GROUP LIFE INS.01/27/2025 125305 6732000220 101-21710 PERA LIFE 02/2025 416.00 <br /> Total 125305:416.00 <br />Newegg Business Inc 01/27/2025 125306 1305332158 710-49970-221 SPARE KEYBOARDS AND MICE IT Services 101.84 <br /> Total 125306:101.84 <br />NORTHERN DEWATERING INC 01/27/2025 125307 44266 101-41900-223 WATER FILL PIPE FITTING PW/PRKS BUILDING Central Services 494.73 <br /> Total 125307:494.73 <br />ONLINE SOLUTIONS LLC 01/27/2025 125308 5892 710-49970-416 CITIZENSERVE LICENSING 3/15/25-03/14/2026 IT Services 30,600.00 <br /> Total 125308:30,600.00 <br />Void Check 01/27/2025 125309 <br /> Total 125309:.00 <br />ONSITE DRUG TESTING & CON 01/27/2025 125310 01212 701-49800-319 ANNUAL SERVICE FEE - DRUG TESTING Fleet Services 70.00 <br />ONSITE DRUG TESTING & CON 01/27/2025 125310 01212 613-49830-319 ANNUAL SERVICE FEE - DRUG TESTING Golf Course 55.00 <br />ONSITE DRUG TESTING & CON 01/27/2025 125310 01212 601-49400-319 ANNUAL SERVICE FEE - DRUG TESTING Water 60.00 <br />ONSITE DRUG TESTING & CON 01/27/2025 125310 01212 602-49450-319 ANNUAL SERVICE FEE - DRUG TESTING Sewer 60.00 <br />ONSITE DRUG TESTING & CON 01/27/2025 125310 01212 101-43000-319 ANNUAL SERVICE FEE - DRUG TESTING Public Works Department 100.00 <br />ONSITE DRUG TESTING & CON 01/27/2025 125310 01212 651-49910-319 ANNUAL SERVICE FEE - DRUG TESTING Storm Water 100.00 <br />ONSITE DRUG TESTING & CON 01/27/2025 125310 01212 101-45200-319 ANNUAL SERVICE FEE - DRUG TESTING Parks 55.00 <br /> Total 125310:500.00 <br />OPD BUSINESS SOLUTIONS LL 01/27/2025 125311 3890218600 101-42110-201 OFFICE SUPPLIES Police Department 62.95 <br />OPD BUSINESS SOLUTIONS LL 01/27/2025 125311 3939878300 101-42110-201 OFFICE SUPPLIES Police Department 46.74 <br />OPD BUSINESS SOLUTIONS LL 01/27/2025 125311 3939880140 101-42110-201 OFFICE SUPPLIES Police Department 10.25 <br />OPD BUSINESS SOLUTIONS LL 01/27/2025 125311 3939880140 101-42110-201 OFFICE SUPPLIES Police Department 23.38 <br />OPD BUSINESS SOLUTIONS LL 01/27/2025 125311 4049225430 101-42110-201 OFFICE SUPPLIES Police Department 56.61 <br />OPD BUSINESS SOLUTIONS LL 01/27/2025 125311 4050198580 101-42110-201 OFFICE SUPPLIES Police Department 126.65 <br />17