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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 2/23/2021 - 3/8/2021 Mar 04, 2021 03:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Newegg Business Inc 03/08/2021 116008 1303205981 101-42110-221 CABLE FOR SQUAD CARS Police Department 122.97 <br />Newegg Business Inc 03/08/2021 116008 1303206734 101-42110-221 CABLES FOR SQUAD CARS Police Department 41.16 <br />Newegg Business Inc 03/08/2021 116008 1303206856 710-49970-221 PATCH CABLES - RACK 20.85 <br />Newegg Business Inc 03/08/2021 116008 1303211237 710-49970-221 CABLES FOR SQUAD CARS 69.13 <br /> Total 116008:398.93 <br />OFFICE DEPOT 03/08/2021 116009 1571603030 101-42110-201 TONER Police Department 150.49 <br />OFFICE DEPOT 03/08/2021 116009 1581532240 101-42110-201 OFFICE SUPPLIES Police Department 97.99 <br />OFFICE DEPOT 03/08/2021 116009 1581535800 101-42110-201 OFFICE SUPPLIES - DISINFECTANT Police Department 10.62 <br /> Total 116009:259.10 <br />OUTDOOR ESCAPES OF LAKE 03/08/2021 116010 022221 101-19999 REFUND RAS20-000085 3585 FREDERICK ST 55.35 <br /> Total 116010:55.35 <br />RANDYS ENVIRONMENTAL SER 03/08/2021 116011 FEBRUARY 101-41900-404 GARBAGE SERVICE - 02/2021 Central Services 549.84 <br />RANDYS ENVIRONMENTAL SER 03/08/2021 116011 FEBRUARY 101-45200-404 GARBAGE SERVICE - 02/2021 Parks 29.26 <br /> Total 116011:579.10 <br />ROY C INC 03/08/2021 116012 80710 101-41900-404 CITY HALL / CC DOOR REPAIRS Central Services 1,215.36 <br /> Total 116012:1,215.36 <br />Safety Vehicle Solutions 03/08/2021 116013 2105 701-49800-221 WARNING LIGHTS FOR 604 371.00 <br />Safety Vehicle Solutions 03/08/2021 116013 2107 701-49800-403 WARNING LIGHT INSTALL FOR UNIT 450 371.00 <br />Safety Vehicle Solutions 03/08/2021 116013 2112 701-49800-222 PHONE HOLDER 65.00 <br /> Total 116013:807.00 <br />SNAP-ON TOOLS INC 03/08/2021 116014 02122112302 601-49400-240 SOCKET & EXTENSIONS Water 378.70 <br /> Total 116014:378.70 <br />T. SCHERBER DEMOLITION & E 03/08/2021 116015 030321 101-22205 ESCROW REFUND D20-000012 4465 NORTH SH 1,000.00 <br /> Total 116015:1,000.00