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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/10/2022 - 5/23/2022 May 19, 2022 10:40AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OPD BUSINESS SOLUTIONS LL 05/23/2022 118721 2387840760 101-42110-201 FILE FOLDERS Police Department 16.19 <br />OPD BUSINESS SOLUTIONS LL 05/23/2022 118721 2401937760 101-42110-201 OFFICE SUPPLIES Police Department 108.36 <br />OPD BUSINESS SOLUTIONS LL 05/23/2022 118721 2417989900 101-42110-201 INK, B CARD HOLDERS Police Department 101.79 <br />OPD BUSINESS SOLUTIONS LL 05/23/2022 118721 2431469660 101-42110-201 OFFICE / KITCHEN SUPPLIES Police Department 133.56 <br /> Total 118721:560.41 <br />OTTEN BROTHERS 05/23/2022 118722 1-1697796 101-45210-223 GOLF GARDEN MULCH Golf Course 95.06 <br /> Total 118722:95.06 <br />PEMBER COMPANIES 05/23/2022 118723 Final Pay 20 440-20600 21-039 PW FACILITY UTILITY EXTENSIONS 8,868.40 <br /> Total 118723:8,868.40 <br />QUADIENT INC 05/23/2022 118724 N9412281 101-41900-401 POSTAGE MACHING LEASE 6/16/22-9/15/22 Central Services 483.63 <br /> Total 118724:483.63 <br />RDO EQUIPMENT 05/23/2022 118725 P1338501 701-49800-221 OIL AND AIR FILTERS UNIT 430 BACKHOE 328.27 <br /> Total 118725:328.27 <br />SiteOne Landscape Supply LLC 05/23/2022 118726 118845691-0 101-45210-223 GOLF IRRIGATION REPAIR Golf Course 4.91 <br /> Total 118726:4.91 <br />SMITH, PARKER 05/23/2022 118727 2022.05 SMI 101-32510 BP REFUND - RPS22-70 2140 NORTH SHORE DR 39.23 <br /> Total 118727:39.23 <br />SNAP-ON TOOLS INC 05/23/2022 118728 0428221380 101-43000-240 SHOP TOOLS Public Works Department 91.50 <br /> Total 118728:91.50 <br />STOP STICK LTD 05/23/2022 118729 0024560-IN 101-42110-240 STOP STICKS Police Department 765.00 <br /> Total 118729:765.00 <br />STREICHERS POLICE EQUIP 05/23/2022 118730 1566112 101-42110-226 UNIFORMS - SILTALA Police Department 19.98