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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/14/2020 - 4/27/2020 Apr 23, 2020 04:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113850:2,509.18 <br />O SULLIVANS HOLIDAY 546 04/27/2020 113851 033120 101-42110-402 3/20 CARWASHES Police Department 60.50 <br /> Total 113851:60.50 <br />O SULLIVANS HOLIDAY 547 04/27/2020 113852 033120 101-42110-402 03/20 CAR WASHES Police Department 230.67 <br /> Total 113852:230.67 <br />OFFICE DEPOT 04/27/2020 113853 4480220120 101-41900-221 WALL CLOCK Central Services 31.39 <br />OFFICE DEPOT 04/27/2020 113853 4494667940 101-42110-221 MISC EQUIPMENT Police Department 7.59 <br />OFFICE DEPOT 04/27/2020 113853 4710390940 101-41900-201 OFFICE SUPPLIES Central Services 17.16 <br />OFFICE DEPOT 04/27/2020 113853 4738625400 101-41900-201 OFFICE SUPPLIES Central Services 9.42 <br /> Total 113853:65.56 <br />OPTUM 04/27/2020 113854 9411626 101-41900-319 HSA MAINTENANCE FEE 1ST QTR 2020 Central Services 220.50 <br /> Total 113854:220.50 <br />Riverside Design 04/27/2020 113855 1936 101-42110-352 PD ENVELOPES Police Department 101.36 <br /> Total 113855:101.36 <br />SAFETY VEHICLE SOLUTIONS 04/27/2020 113856 2009 701-49800-221 WARNING LIGHT INSTALL FOR UNITS 421 250.00 <br /> Total 113856:250.00 <br />SF Mobile-Vision Inc 04/27/2020 113857 27372 101-42110-416 SOFTWARE Police Department 988.00 <br /> Total 113857:988.00 <br />TALLEN AND BAERTSCHI 04/27/2020 113858 041520 101-41600-306 PROSECUTION SERVICES-04/2020 Law/Legal Services 2,817.90 <br /> Total 113858:2,817.90 <br />The Davey Tree Expert Company 04/27/2020 113859 914481919 101-45220-404 STUMP HAULING Brush Site 600.00