02-14-2022 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 14 Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount OFFICE DEPOT 02/14/2022 118095 2089132060 101-42110-201 ZIPLOCK BAGGIES Police Department 10.39 OFFICE DEPOT 02/14/2022 118095 2123835760 101-42110-201 MOUSE PAD Police Department 26.78 OFFICE DEPOT 02/14/2022 118095 2153868690 101-42110-201 ALUM FOIL Police Department 7.79 OFFICE DEPOT 02/14/2022 118095 2153877200 101-42110-201 PAPER/BINDER/PAPER TOWELS Police Department 33.55 OFFICE DEPOT 02/14/2022 118095 2153877210 101-42110-201 TONER/LASER JET- BLACK Police Department 150.48 OFFICE DEPOT 02/14/2022 118095 2244362050 101-42110-201 OFFICE SUPPLIES Police Department 89.25 Total 118095:377.28 OLSEN CHAIN AND CABLE INC 02/14/2022 118096 681430 701-49800-221 REPAIRS PARTS 429 PLOW 130.96 Total 118096:130.96 ON-SITE MEDICAL SERVICES I 02/14/2022 118097 22101 101-42110-319 EXAM-HEARING/FIT/ RESPIRATORY - HWAY Police Department 80.00 Total 118097:80.00 OPG-3 INC 02/14/2022 118098 5355 710-49970-416 LASERFICHE LICENSES 6,348.00 Total 118098:6,348.00 RANDYS ENVIRONMENTAL SER 02/14/2022 118099 JANUARY 20 101-45200-404 JANUARY 2022 Parks 740.32 RANDYS ENVIRONMENTAL SER 02/14/2022 118099 JANUARY 20 101-41900-404 JANUARY 2022 Central Services 576.57 RANDYS ENVIRONMENTAL SER 02/14/2022 118099 JANUARY 20 101-43100-404 JANUARY 2022 Brush Site 49.21 Total 118099:1,366.10 RDO EQUIPMENT 02/14/2022 118100 P4515414 701-49800-221 PARTS#471 184.46 Total 118100:184.46 Reed Wholesale & OCS 02/14/2022 118101 9832 101-45210-093 CONCESSIONS RESALE Golf Course 155.90 Total 118101:155.90 Riverside Design 02/14/2022 118102 2966 101-41900-201 PICK UP SLIPS Central Services 99.89 Total 118102:99.89 SCHECHTER, DOKKEN 02/14/2022 118103 2022.1.20 S 999-10015 UB REFUND - 2145 SHEVLIN DR 90.32