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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 4/27/2021 - 5/10/2021 May 06, 2021 01:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 05/10/2021 116413 1670286760 101-41900-201 OFFICE SUPPLIES Central Services 61.28 <br />OFFICE DEPOT 05/10/2021 116413 1670295370 710-49970-221 TONER CARTRIDGE 120.49 <br />OFFICE DEPOT 05/10/2021 116413 1678750610 101-41900-201 OFFICE SUPPLIES Central Services 73.57 <br />OFFICE DEPOT 05/10/2021 116413 1684373880 101-41900-201 STORAGE BOXES Central Services 144.99 <br />OFFICE DEPOT 05/10/2021 116413 1684375820 101-45210-201 FOAM CUPS Golf Course 44.59 <br />OFFICE DEPOT 05/10/2021 116413 1684375830 101-41900-201 POST-IT NOTES Central Services 17.24 <br />OFFICE DEPOT 05/10/2021 116413 1706325960 101-41900-201 OFFICE SUPPLIES Central Services 55.98 <br />OFFICE DEPOT 05/10/2021 116413 1709053580 601-49400-221 CHECK SCANNER Water 312.00 <br />OFFICE DEPOT 05/10/2021 116413 1709053580 602-49450-221 CHECK SCANNER Sewer 312.00 <br />OFFICE DEPOT 05/10/2021 116413 1709053580 651-49910-221 CHECK SCANNER Storm Water 311.99 <br />OFFICE DEPOT 05/10/2021 116413 17110827300 101-42110-221 OFFICE SUPPLIES Police Department 31.58 <br />OFFICE DEPOT 05/10/2021 116413 17110890000 101-42110-201 OFFICE SUPPLIES Police Department 32.09 <br /> Total 116413:1,517.80 <br />PAUL VOGSTROM 05/10/2021 116414 042721 999-10015 UB REFUND 2-511510-01 1151 N ARM DR 4.19 <br /> Total 116414:4.19 <br />PV Business Solutions Inc 05/10/2021 116415 33845 101-45210-437 OSHA SAFETY BOOK Golf Course 298.50 <br /> Total 116415:298.50 <br />QUALITY FLOW SYSTEMS INC 05/10/2021 116416 40797 602-49450-406 LS#2 REPAIRS Sewer 1,277.50 <br /> Total 116416:1,277.50 <br />RANDYS ENVIRONMENTAL SER 05/10/2021 116417 APRIL 2021 101-41900-404 GARBAGE SERVICE - 04/2021 Central Services 416.73 <br />RANDYS ENVIRONMENTAL SER 05/10/2021 116417 APRIL 2021 101-45200-404 GARBAGE SERVICE - 04/2021 Parks 644.25 <br />RANDYS ENVIRONMENTAL SER 05/10/2021 116417 APRIL 2021 101-45210-404 GARBAGE SERVICE - 04/2021 Golf Course 10.76 <br />RANDYS ENVIRONMENTAL SER 05/10/2021 116417 APRIL 2021 101-45220-404 GARBAGE SERVICE - 04/2021 Brush Site 122.15 <br /> Total 116417:1,193.89 <br />Reed Wholesale & OCS 05/10/2021 116418 9774 101-45210-094 CONCESSIONS RESALE-GC Golf Course 909.12 <br /> Total 116418:909.12 <br />REVISION LLC 05/10/2021 116419 050521 101-34410 REFUND PLAN REVIEW FEE 4535 NORTH SHOR 80.52