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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 3/9/2021 - 3/29/2021 Mar 25, 2021 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Newegg Business Inc 03/29/2021 116120 1303243742 710-49970-575 LAPTOP - STURM 579.99 <br /> Total 116120:959.97 <br />NORTHERN SPECIALITIES INC 03/29/2021 116121 00091107 101-45220-404 BRUSH SITE GATE REPAIR Brush Site 130.00 <br /> Total 116121:130.00 <br />O SULLIVANS HOLIDAY 546 03/29/2021 116122 022821 101-42110-402 02/21 CAR WASHES Police Department 55.00 <br /> Total 116122:55.00 <br />O SULLIVANS HOLIDAY 547 03/29/2021 116123 022821 101-42110-402 02/21 CAR WASHES Police Department 167.76 <br /> Total 116123:167.76 <br />OFFICE DEPOT 03/29/2021 116124 1519882830 101-42110-201 OFFICE SUPPLIES Police Department 97.52 <br />OFFICE DEPOT 03/29/2021 116124 1610066400 101-42110-201 OFFICE SUPPLIES Police Department 7.59 <br />OFFICE DEPOT 03/29/2021 116124 1610660520 101-42110-201 OFFICE SUPPLIES Police Department 85.88 <br />OFFICE DEPOT 03/29/2021 116124 1612924890 101-42110-201 OFFICE SUPPLIES Police Department 36.58 <br />OFFICE DEPOT 03/29/2021 116124 1633905500 101-42110-201 OFFICE SUPPLIES Police Department 118.95 <br />OFFICE DEPOT 03/29/2021 116124 1633914060 101-42110-201 OFFICE SUPPLIES Police Department 13.15 <br /> Total 116124:359.67 <br />PIRTEK 03/29/2021 116125 PL-T0000548 701-49800-403 REPAIR PRESSURE WASHER HOSE 248.78 <br /> Total 116125:248.78 <br />PLUNKETT S 03/29/2021 116126 6976961 101-41900-404 CITY HALL PEST CONTROL 3/2/21 Central Services 232.54 <br /> Total 116126:232.54 <br />QUALITY FLOW SYSTEMS INC 03/29/2021 116127 40520 602-49450-406 LS#15 #1 PUMP Sewer 6,507.00 <br /> Total 116127:6,507.00 <br />RANDY OBRIEN 03/29/2021 116128 030321 101-43000-226 SAFETY BOOTS Public Works Department 250.00