Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117832:50.00 <br />Modern Power Solutions LLC 12/22/2021 117833 882 405-48500-580 LS # 15 GENERATOR 12,250.00 <br /> Total 117833:12,250.00 <br />NAVARRE HARDWARE 12/22/2021 117834 334814 101-42110-240 MISC SUPPLIES Police Department 11.99 <br />NAVARRE HARDWARE 12/22/2021 117834 334839 101-41900-404 CHAEFIN HEATERS Central Services 38.97 <br /> Total 117834:50.96 <br />NORTH MEMORIAL 12/22/2021 117835 2021-11 101-42110-437 TRAINING SCHULTZ Police Department 70.00 <br /> Total 117835:70.00 <br />O SULLIVANS HOLIDAY 546 12/22/2021 117836 2021-11 101-42110-402 AUTO MAINTENANCE Police Department 22.00 <br /> Total 117836:22.00 <br />O SULLIVANS HOLIDAY 547 12/22/2021 117837 2021-11 101-42110-402 AUTO MAINTENANCE Police Department 111.84 <br /> Total 117837:111.84 <br />Oertel Architects, Ltd 12/22/2021 117838 21-12.3 101-41900-319 PUBLIC WORKS BUILDING Central Services 33,004.42 <br />Oertel Architects, Ltd 12/22/2021 117838 21-12.4 101-41900-319 PUBLIC WORKS BUILDING Central Services 14,280.50 <br /> Total 117838:47,284.92 <br />PLUNKETT S 12/22/2021 117839 W18936852 101-41900-404 CITY HALL PEST CONTROL Central Services 232.54 <br /> Total 117839:232.54 <br />ROY C INC 12/22/2021 117840 83590 101-41900-404 REPAIR ADA BUTTON CITY HALL Central Services 260.00 <br /> Total 117840:260.00 <br />STREICHERS POLICE EQUIP 12/22/2021 117841 1539225 101-42110-240 MISC EQUIPMENT Police Department 24.99 <br />STREICHERS POLICE EQUIP 12/22/2021 117841 1539627 101-42110-226 UNIFORMS Police Department 134.98 <br />STREICHERS POLICE EQUIP 12/22/2021 117841 1539672 101-42110-226 UNIFORMS Police Department 83.00