04-26-2021 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 12 Check Issue Dates: 4/13/2021 - 4/26/2021 Apr 22, 2021 01:30PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount STREICHERS POLICE EQUIP 04/26/2021 116328 I1492272 101-42110-226 UNIFORMS Police Department 159.99 STREICHERS POLICE EQUIP 04/26/2021 116328 I1493074 101-42110-226 UNIFORMS Police Department 295.96 STREICHERS POLICE EQUIP 04/26/2021 116328 I1493369 101-42110-226 UNIFORMS Police Department 102.00 STREICHERS POLICE EQUIP 04/26/2021 116328 I1494565 101-42110-226 UNIFORMS Police Department 75.00 STREICHERS POLICE EQUIP 04/26/2021 116328 I1495786 101-42110-226 BUCKLE Police Department 6.99 STREICHERS POLICE EQUIP 04/26/2021 116328 I1496137 101-42110-226 UNIFORMS Police Department 195.49 Total 116328:1,372.27 TALLEN AND BAERTSCHI 04/26/2021 116329 041621 231-45650-307 ATTORNEY FEES FORFEITURE 300.00 Total 116329:300.00 THE HOME DEPOT 04/26/2021 116330 4011874 101-41900-223 DOORSTOPS Central Services 34.86 THE HOME DEPOT 04/26/2021 116330 9012939 101-45210-201 CLUBHOUSE CLEANING SUPPLIES Golf Course 97.70 Total 116330:132.56 THN ENTERPRISES 04/26/2021 116331 2211 101-45200-404 BIG ISLAND DOCKS Parks 4,500.00 Total 116331:4,500.00 TimeSaver Off Site Secretarial Inc 04/26/2021 116332 M26377 101-41300-319 CC MEETING MINUTES 3/29/21 Administration 151.00 Total 116332:151.00 UNIFIRST CO 04/26/2021 116333 0900618560 101-43000-404 RUGS Public Works Department 19.50 UNIFIRST CO 04/26/2021 116333 0900618560 701-49800-221 SHOP TOWELS 5.70 UNIFIRST CO 04/26/2021 116333 0900618560 101-43000-226 UNIFORMS Public Works Department 87.38 Total 116333:112.58 VESSCO INC 04/26/2021 116334 83028 601-49400-405 SUPPLIES Water 161.23 Total 116334:161.23 WILLIAMS TOWING 04/26/2021 116335 154851 231-45650-436 FORFEITURE TOW FEES CASE OR21002670 155.00 Total 116335:155.00