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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 3/15/2022 - 3/28/2022 Mar 24, 2022 02:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118317:6,631.00 <br />PLUNKETT S 03/28/2022 118318 7444985 101-41900-404 PEST CONTOL Central Services 232.54 <br /> Total 118318:232.54 <br />RDO EQUIPMENT 03/28/2022 118319 W3419370 701-49800-221 UNIT #471 - INSPECTION 652.79 <br /> Total 118319:652.79 <br />RITEWAY BUSINESS FORMS 03/28/2022 118320 22-30794 101-41900-201 CHECKS AP Central Services 358.41 <br /> Total 118320:358.41 <br />S SQUARED CAPITAL LLC 03/28/2022 118321 2022.03 S S 999-10015 UB REFUND - 4104 HIGHWOOD RD 9.53 <br /> Total 118321:9.53 <br />SECOND NATURE GRAPHICS 03/28/2022 118322 452 602-49450-201 INDICIA WINDOW ENVELOPES Sewer 358.50 <br /> Total 118322:358.50 <br />SHI 03/28/2022 118323 B14899415 101-42110-580 2-NEW MDC'S COMPUTERS Police Department 6,212.00 <br />SHI 03/28/2022 118323 B14902571 101-42110-580 WARRANTY MDC'S Police Department 530.00 <br /> Total 118323:6,742.00 <br />STREICHERS POLICE EQUIP 03/28/2022 118324 1556390 101-42110-226 UNIFORMS - SZCZEPANIK Police Department 55.00 <br />STREICHERS POLICE EQUIP 03/28/2022 118324 1556611 101-42110-226 GTO - UNIFORMS Police Department 62.99 <br />STREICHERS POLICE EQUIP 03/28/2022 118324 1556627 101-42110-226 DTF UNIFORMS - SPENCER Police Department 60.98 <br />STREICHERS POLICE EQUIP 03/28/2022 118324 1556673 101-42110-226 UNIFORMS - SZCZEPANIK Police Department 56.99 <br />STREICHERS POLICE EQUIP 03/28/2022 118324 1556997 101-42110-226 MOLLE Police Department 189.00 <br />STREICHERS POLICE EQUIP 03/28/2022 118324 1557095 101-42110-226 UNIFORMS - SZCZEPANIK Police Department 69.99 <br />STREICHERS POLICE EQUIP 03/28/2022 118324 1557768 101-42110-226 UNIFORMS Police Department 25.98 <br />STREICHERS POLICE EQUIP 03/28/2022 118324 1557997 101-42110-226 BOOTS - FOURNIER Police Department 159.99 <br /> Total 118324:680.92 <br />SUMMIT FIRE PROTECTION 03/28/2022 118325 130040082 101-43000-489 FIRE EXT/ PARTS Public Works Department 57.00