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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/14/2020 - 1/27/2020 Jan 23, 2020 04:28PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />OFFICE DEPOT <br />01/27/2020 <br />113307 <br />4239004510 <br />101-41900-201 <br />Elections Binder <br />Central Services <br />120.70 <br />OFFICE DEPOT <br />01/27/2020 <br />113307 <br />4239004510 <br />101-41900-201 <br />Hand Sanitizer <br />Central Services <br />16.35 <br />OFFICE DEPOT <br />01/27/2020 <br />113307 <br />4239004520 <br />101-41900-201 <br />Desktop Holder <br />Central Services <br />50.89 <br />OFFICE DEPOT <br />01/27/2020 <br />113307 <br />4240658630 <br />101-42110-201 <br />Office Supplies - PD <br />Police Department <br />47.33 <br />OFFICE DEPOT <br />01/27/2020 <br />113307 <br />4260351840 <br />101-42110-201 <br />Office Supplies - PD - USB <br />Police Department <br />49.99 <br />OFFICE DEPOT <br />01/27/2020 <br />113307 <br />4260359290 <br />101-42110-201 <br />Office Supplies - PD - Flash Drive <br />Police Department <br />27.29 <br />OFFICE DEPOT <br />01/27/2020 <br />113307 <br />4260359300 <br />101-42110-201 <br />Office Supplies - PD <br />Police Department <br />23.59 <br />OFFICE DEPOT <br />01/27/2020 <br />113307 <br />4301299510 <br />101-42110-201 <br />Office Supplies - PD <br />Police Department <br />68.14 <br />Total 113307: <br />434.27 <br />PIRTEK <br />01/27/2020 <br />113308 <br />PL -T0000078 <br />701-49800-222 <br />Unit #452 Hydro Hose Repair <br />66.32 <br />Total 113308: <br />66.32 <br />Premium Waters Inc <br />01/27/2020 <br />113309 <br />850551-12-1 <br />101-42110-201 <br />Spring Water <br />Police Department <br />139.83 <br />Total 113309: <br />139.83 <br />RANDY OBRIEN <br />01/27/2020 <br />113310 <br />123119 <br />101-43000-226 <br />Safety Boots <br />Public Works Department <br />200.00 <br />RANDY OBRIEN <br />01/27/2020 <br />113310 <br />123119 <br />101-43000-441 <br />Class A license renewal <br />Public Works Department <br />19.00 <br />Total 113310: <br />219.00 <br />RANDYS ENVIRONMENTAL SER <br />01/27/2020 <br />113311 <br />DECEMBER <br />101-41900-404 <br />Garbage Service <br />Central Services <br />361.16 <br />RANDYS ENVIRONMENTAL SER <br />01/27/2020 <br />113311 <br />DECEMBER <br />101-45200-404 <br />Garbage Service <br />Parks <br />48.48 <br />Total 113311: <br />409.64 <br />RITEWAY BUSINESS FORMS <br />01/27/2020 <br />113312 <br />19-85397 <br />101-41900-201 <br />W -2's & 1099's <br />Central Services <br />233.00 <br />Total 113312: <br />233.00 <br />SAFETY VEHICLE SOLUTIONS <br />01/27/2020 <br />113313 <br />1891 <br />701-49800-222 <br />Unit #431 Replace Warning Light <br />79.00 <br />Total 113313: <br />79.00 <br />SMITH, DOUG 01/27/2020 113314 012220 101-22205 Escrow Refund LA19-000087 4156 Highwood Rd 700.00 <br />