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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118086:191.99 <br />MUNICIPAL CODE CORPORATI 02/14/2022 118087 00369242 101-41900-352 CITY CODE LEGAL REVIEW Central Services 4,200.00 <br /> Total 118087:4,200.00 <br />NAVARRE HARDWARE 02/14/2022 118088 335323 101-43100-404 PAINT ROLLER & PLASTIC LINER FOR STAINING Brush Site 7.28 <br /> Total 118088:7.28 <br />Navarre Minnoco 02/14/2022 118089 2021.12 701-49800-212 DIESEL FUEL 67.69 <br /> Total 118089:67.69 <br />Newegg Business Inc 02/14/2022 118090 1303690370 710-49970-221 MONITOR - PD 264.99 <br />Newegg Business Inc 02/14/2022 118090 1303693013 710-49970-221 MONITOR STAND 44.99 <br />Newegg Business Inc 02/14/2022 118090 1303694220 710-49970-221 WEBCAM - JESSICA PD 29.99 <br />Newegg Business Inc 02/14/2022 118090 1303709017 710-49970-221 PORT REPLICATOR - PW 75.00 <br />Newegg Business Inc 02/14/2022 118090 1303711869 710-49970-221 MONITOR STAND 44.99 <br /> Total 118090:459.96 <br />O SULLIVANS HOLIDAY 546 02/14/2022 118091 2021.12 101-42110-402 SQUAD CAR WASH Police Department 33.00 <br /> Total 118091:33.00 <br />O SULLIVANS HOLIDAY 547 02/14/2022 118092 2021.12 101-42110-402 SQUAD CAR WASH Police Department 195.72 <br /> Total 118092:195.72 <br />Occupational Health Centers of M 02/14/2022 118093 103499074 101-42110-319 POLICE OFFICER EXAM- WIEBSCH Police Department 427.00 <br /> Total 118093:427.00 <br />Oertel Architects, Ltd 02/14/2022 118094 21-12.5 101-41900-319 21-039 PUBLIC WORKS BUILDING Central Services 31,019.10 <br /> Total 118094:31,019.10 <br />OFFICE DEPOT 02/14/2022 118095 20891159100 101-42110-201 PAPER PLATES/ BOWLS/SHHET PROTECT Police Department 59.04