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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118416:2,177.20 <br />Oertel Architects, Ltd 04/11/2022 118417 21-12.8 440-48975-319 PUBLIC WORKS BUILDING 31,865.66 <br /> Total 118417:31,865.66 <br />OFFICE DEPOT 04/11/2022 118418 2224227761 101-41900-201 KITCHEN SUPPLIES Central Services 97.84 <br />OFFICE DEPOT 04/11/2022 118418 2312164010 101-42110-201 TONNER/DUAL PACK Police Department 112.79 <br />OFFICE DEPOT 04/11/2022 118418 2329654720 101-41900-201 DESK PAD Central Services 89.39 <br />OFFICE DEPOT 04/11/2022 118418 2344860530 101-42110-201 CRUZER SNAP Police Department 32.99 <br />OFFICE DEPOT 04/11/2022 118418 2353195790 101-41900-201 CHAIR MAT Central Services 79.73 <br />OFFICE DEPOT 04/11/2022 118418 2353224320 101-41900-201 CHAIR MAT Central Services 54.99- <br />OFFICE DEPOT 04/11/2022 118418 2353236640 101-41900-221 FLOOR MAT Central Services 54.99- <br /> Total 118418:302.76 <br />PIRTEK 04/11/2022 118419 PL-T0001006 602-49450-489 JETTER HOSE REPAIR Sewer 236.15 <br /> Total 118419:236.15 <br />Void Check 04/11/2022 118420 <br /> Total 118420:.00 <br />Void Check 04/11/2022 118421 <br /> Total 118421:.00 <br />Void Check 04/11/2022 118422 <br /> Total 118422:.00 <br />Void Check 04/11/2022 118423 <br /> Total 118423:.00 <br />Void Check 04/11/2022 118424