Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 11/9/2021 - 11/22/2021 Nov 18, 2021 03:28PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 117618: <br />483.63 <br />QUALITY FLOW SYSTEMS INC <br />11/22/2021 <br />117619 <br />41763 <br />602-49450-406 <br />LS#2/PUMP2 <br />Sewer <br />2,986.00 <br />QUALITY FLOW SYSTEMS INC <br />11/22/2021 <br />117619 <br />41781 <br />602-49450-406 <br />LS#9 & GS#! <br />Sewer <br />2,025.00 <br />QUALITY FLOW SYSTEMS INC <br />11/22/2021 <br />117619 <br />41943 <br />60249450-406 <br />1500CT CONTROLLER FOR GS#9 <br />Sewer <br />2,800.00 <br />Total 117619: <br />7,811.00 <br />Reed Wholesale & OCS <br />11/22/2021 <br />117620 <br />9801 <br />101-45210-093 <br />GOLF SNACKS FOR RESALE <br />Golf Course <br />373.61 <br />Total 117620: <br />373.61 <br />ROTARY CLUB OF ORONO <br />11/22/2021 <br />117621 <br />138 <br />101-42110-319 <br />2021 MULTI MEMBER ROTARY DUES <br />Police Department <br />1,200.00 <br />Total 117621: <br />1,200.00 <br />SECOND NATURE GRAPHICS <br />11/22/2021 <br />117622 <br />440 <br />101-41900-201 <br />BUSINESS CARDS, JB <br />Central Services <br />67.00 <br />Total 117622: <br />67.00 <br />SHRED -IT C/O STERICYCLE IN <br />11/22/2021 <br />117623 <br />8000299175 <br />10142110401 <br />MISC OFFICE MAINTENANCE <br />Police Department <br />318.54 <br />Total 117623: <br />318.54 <br />STAR TRIBUNE <br />11/22/2021 <br />117624 <br />NOV 19 - FE <br />101-42110-352 <br />PRINTING <br />Police Department <br />149.40 <br />Total 117624: <br />149.40 <br />STEVEN & KELLY NETISHEN <br />11/22/2021 <br />117625 <br />112021 NET <br />999-10015 <br />UB REFUND - 4165 BAYSIDE RD <br />11.67 <br />Total 117625: <br />11.67 <br />STREICHERS POLICE EQUIP <br />11/22/2021 <br />117626 <br />1520433 <br />10142110-221 <br />LIGHT MAINTENANCE <br />Police Department <br />13.98 <br />STREICHERS POLICE EQUIP <br />11/22/2021 <br />117626 <br />1524892 <br />10142110-550 <br />SQUAD SETUP AND TEARDOWN <br />Police Department <br />8,175.84 <br />STREICHERS POLICE EQUIP <br />11/22/2021 <br />117626 <br />1524893 <br />10142110-580 <br />SQUAD CAMS <br />Police Department <br />1,000.00 <br />STREICHERS POLICE EQUIP <br />11/22/2021 <br />117626 <br />1525255 <br />10142110-226 <br />UNIFORMS <br />Police Department <br />10.99 <br />STREICHERS POLICE EQUIP <br />11/22/2021 <br />117626 <br />1526927 <br />10142110-226 <br />UNIFORMS <br />Police Department <br />50.99 <br />STREICHERS POLICE EQUIP <br />11/22/2021 <br />117626 <br />1527362 <br />10142110-580 <br />SQUAD SETUP AND TEARDOWN <br />Police Department <br />2,000.00 <br />STREICHERS POLICE EQUIP <br />11/22/2021 <br />117626 <br />1527756 <br />10142110-226 <br />UNIFROMS <br />Police Department <br />225.00 <br />