01-11-2021 Council Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 28 Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount STREICHERS POLICE EQUIP 01/11/2021 115640 I1463104 101-42110-226 UNIFORMS Police Department 252.00 STREICHERS POLICE EQUIP 01/11/2021 115640 I1465029 101-42110-226 UNIFORMS Police Department 14.58 STREICHERS POLICE EQUIP 01/11/2021 115640 I1465031 101-42110-226 INVESTIGATIVE UNIFORMS Police Department 59.98 STREICHERS POLICE EQUIP 01/11/2021 115640 I1465436 101-42110-226 UNIFORMS Police Department 59.99 STREICHERS POLICE EQUIP 01/11/2021 115640 I1465853 101-42110-226 UNIFORMS Police Department 34.99 STREICHERS POLICE EQUIP 01/11/2021 115640 I1466528 101-42110-226 INVESTIGATIVE UNIFORMS Police Department 40.99 STREICHERS POLICE EQUIP 01/11/2021 115640 I1467852 101-42110-226 UNIFORMS Police Department 59.99 Total 115640:3,485.31 TALLEN AND BAERTSCHI 01/11/2021 115641 122220 101-41600-306 PROSECUTION SERVICES-12/2020 Law/Legal Services 2,828.80 Total 115641:2,828.80 THE HOME DEPOT 01/11/2021 115642 9011590 101-41900-223 BUILDING AND GROUNDS SUPPLIES Central Services 296.17 Total 115642:296.17 T-MOBILE USA INC 01/11/2021 115643 9425745203 101-42110-311 INVESTIGATIVE EXPENSES Police Department 255.00 Total 115643:255.00 UNIFIRST CO 01/11/2021 115644 0900597393 101-43000-404 MATS - PW Public Works Department 19.50 UNIFIRST CO 01/11/2021 115644 0900597393 701-49800-221 SHOP TOWELS 5.70 Total 115644:25.20 US Bank Equipment Finance 01/11/2021 115645 431985746 710-49970-413 COPIERS 596.76 Total 115645:596.76 VALLEY RICH CO 01/11/2021 115646 28977 601-49400-405 CURB STOP REPAIR @ 2789 PHEASANT ROAD Water 4,219.42 Total 115646:4,219.42 VARNER MOBILE SERVICES LL 01/11/2021 115647 8532 701-49800-402 REPAIR 426 475.00 Total 115647:475.00 WACONIA FORD SALES INC 01/11/2021 115648 202292 701-49800-222 STEP FOR 610 - TOOLBOX ACCESS 369.00