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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/21/2025 - 4/14/2025 <br />Check <br />Check <br />Invoice <br />Invoice GLAccount Description <br />Payee <br />Issue Date <br />Number <br />Number <br />NAVARRE HARDWARE <br />04/03/2025 <br />125724 <br />349550 <br />101-43000-224 MISC HARDWARE <br />Total 125724: <br />Newegg Business Inc <br />04/03/2025 <br />125725 <br />1305408910 <br />710-49970-575 REPLACEMENT LAPTOP - PD <br />Newegg Business Inc <br />04/03/2025 <br />125725 <br />1305409153 <br />710-49970-575 REPLACEMENT PC CITY <br />Total 125725: <br />Department <br />Public Works Department <br />IT Services <br />IT Services <br />NOVA TECHNOLOGIES 04/03/2025 125726 177807 710-49970-329 PHONE SUPPORT - PHONE SCRIPT CHANGE IT Services <br />NOVA TECHNOLOGIES 04/03/2025 125726 IN-80009186 710-49970-329 MONTHLY PHONE SIP CHARGE 4/25 IT Services <br />Total 125726: <br />ODP BUSINESS SOLUTIONS LL <br />04/03/2025 <br />125727 <br />4161600100 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />04/03/2025 <br />125727 <br />4166914270 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Total 125727: <br />OLD SHORELINE LLC <br />04/03/2025 <br />125728 <br />UB REFUND <br />999-10015 <br />UB REFUND - 3359 OLD CRYSTAL BAY RD - OLD <br />Total 125728: <br />PERFORMANCE PLUS LLC dba <br />04/03/2025 <br />125729 <br />01032094 <br />101-42260-319 <br />PHYSICAL EXAM FOR JOHN JACKSON <br />Total 125729: <br />Police Department <br />Police Department <br />Fire Protection Services <br />QUADIENT INC 04/03/2025 125730 Q1793983 710-49970-413 POSTAGE MACHING LEASE 04.28.25-07.27.25 IT Services <br />Total 125730: <br />REPUBLIC SERVICES #894 <br />04/03/2025 <br />125731 <br />0894-007094 <br />101-41900-404 <br />TRASH SERVICE 03/01/25-03/31/25 - POLICE DE <br />Central Services <br />REPUBLIC SERVICES #894 <br />04/03/2025 <br />125731 <br />0894-007094 <br />101-41900-404 <br />TRASH SERVICE 03/01/25-03/31/25 - CITY HALL <br />Central Services <br />REPUBLIC SERVICES #894 <br />04/03/2025 <br />125731 <br />0894-007094 <br />613-49830404 <br />TRASH SERVICE 03/01/25-03/31/25 - GOLF COU <br />Golf Course <br />REPUBLIC SERVICES #894 <br />04/03/2025 <br />125731 <br />0894-007094 <br />101-45200404 <br />TRASH SERVICE 03/01/25-03/31/25 - LURTON PA <br />Parks <br />Total 125731: <br />RICK THRASHER 04/03/2025 125732 UB REFUND 999-10015 UB REFUND - 356 WESTLAKE ST.- THRASHER <br />Page: 7 <br />Apr 10, 2025 09:40AM <br />Invoice <br />Amount <br />3.30 <br />689.98 <br />1,342.97 <br />95.00 <br />229.23 <br />324.23 <br />115.65 <br />220.82 <br />336.47 <br />6.30 <br />6.30 <br />196.00 <br />196.00 <br />878.94 <br />878.94 <br />214.85 <br />488.25 <br />767.66 <br />231.00 <br />1,701.76 <br />192.65 <br />13 <br />