Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 1/12/2021 - 1/25/2021 Jan 21, 2021 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />O SULLIVANS HOLIDAY 547 01/25/2021 115723 123120 101-42110-402 CAR WASHES Police Department 76.89 <br /> Total 115723:76.89 <br />Occupational Health Centers of M 01/25/2021 115724 103295918 101-42110-319 MEDICAL VACCINE Police Department 98.00 <br /> Total 115724:98.00 <br />OFFICE DEPOT 01/25/2021 115725 1434275320 101-42110-201 OFFICE SUPPLIES Police Department 25.78 <br />OFFICE DEPOT 01/25/2021 115725 1435316990 101-42110-201 OFFICE SUPPLIES Police Department 123.94 <br /> Total 115725:149.72 <br />Professional Yacht Services 01/25/2021 115726 1799 101-45200-402 SHRINK WRAP - BIG ISLAND PONTOON Parks 300.00 <br /> Total 115726:300.00 <br />QUADIENT INC 01/25/2021 115727 010321 101-41900-322 POSTAGE REFILL Central Services 3,000.39 <br /> Total 115727:3,000.39 <br />RITEWAY BUSINESS FORMS 01/25/2021 115728 20-85357 101-41900-201 1099'S Central Services 107.00 <br /> Total 115728:107.00 <br />RODEWALD, CARMAN 01/25/2021 115729 012121 101-22205 ESCROW REFUND 2017-00855 4760 W BRANCH 2,000.00 <br /> Total 115729:2,000.00 <br />SEH DESIGN BUILD, INC.01/25/2021 115730 2178 601-49400-405 NORTH WATER TOWER WTMS HYDROPILLAR T Water 4,200.00 <br /> Total 115730:4,200.00 <br />SHRED-IT C/O STERICYCLE IN 01/25/2021 115731 8181148285 101-42110-319 PROFESSIONAL SERVICES Police Department 1,249.25 <br /> Total 115731:1,249.25 <br />SOJOURNER 01/25/2021 115732 011821 101-42110-319 ADVOCACY SERVICES 2021 Police Department 6,700.00