01-24-2022 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 8 Check Issue Dates: 1/11/2022 - 1/24/2022 Jan 20, 2022 02:46PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 117980:927.41 OFFICE DEPOT 01/24/2022 117981 2148532080 101-42110-201 OFFICE SUPPLIES Police Department 102.23 OFFICE DEPOT 01/24/2022 117981 2149443280 101-42110-201 OFFICE SUPPLIES Police Department 8.79 OFFICE DEPOT 01/24/2022 117981 2182413640 601-49400-221 FLASHLIGHTS Water 29.99 OFFICE DEPOT 01/24/2022 117981 2182413640 602-49450-221 FLASHLIGHTS Sewer 29.99 OFFICE DEPOT 01/24/2022 117981 2182697940 101-41900-221 CORK BOARDS Central Services 47.98 OFFICE DEPOT 01/24/2022 117981 2182697940 101-41900-201 OFFICE SUPPLIES Central Services 45.62 OFFICE DEPOT 01/24/2022 117981 2182713600 101-41900-221 CORK BOARDS Central Services 16.29 OFFICE DEPOT 01/24/2022 117981 2182713620 101-41900-201 OFFICE SUPPLIES Central Services 10.29 OFFICE DEPOT 01/24/2022 117981 2217823410 101-41900-201 FILE SUPPLIES Central Services 71.15 Total 117981:362.33 On Time Delivery Service Inc.01/24/2022 117982 355603 101-41900-322 DELIVERY - CAMPBELL KNUTSON Central Services 57.18 Total 117982:57.18 ON-SITE MEDICAL SERVICES I 01/24/2022 117983 22069 101-42110-319 PROFESSIONAL SERVICES Police Department 80.00 Total 117983:80.00 Perry's Truck Repair 01/24/2022 117984 53157 701-49800-221 PLOW PARTS 253.11 Perry's Truck Repair 01/24/2022 117984 53199 701-49800-222 PLOW PARTS 515.00 Total 117984:768.11 RITEWAY BUSINESS FORMS 01/24/2022 117985 22-30015 101-41900-201 CHECKS AP Central Services 169.86 Total 117985:169.86 Safety Vehicle Solutions 01/24/2022 117986 2149 701-49800-402 WARNING LIGHTS FOR UNIT 460 1,513.00 Total 117986:1,513.00 SERVPRO #10278 01/24/2022 117987 4398 601-49400-489 2585 CRYSTAL PLACE FLOODING Water 9,467.65 Total 117987:9,467.65