Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120921:1,194.88 <br />OLSEN CHAIN AND CABLE INC 04/10/2023 120922 698677 701-49800-222 CHAIN LINKS 108.00 <br /> Total 120922:108.00 <br />OPD BUSINESS SOLUTIONS LL 04/10/2023 120923 3013073080 101-43000-221 CHAIR - PW BRODY Public Works Department 236.00 <br />OPD BUSINESS SOLUTIONS LL 04/10/2023 120923 3027599670 101-42110-201 MISC OFFICE SUPPLIES Police Department 79.53 <br />OPD BUSINESS SOLUTIONS LL 04/10/2023 120923 3027599680 101-42110-201 OFFICE SUPPLIES Police Department 7.29 <br />OPD BUSINESS SOLUTIONS LL 04/10/2023 120923 3028293350 101-41900-221 DISPLAY RAIL Central Services 167.96 <br />OPD BUSINESS SOLUTIONS LL 04/10/2023 120923 3038252260 101-42110-201 OFFICE SUPPLIES Police Department 20.68 <br />OPD BUSINESS SOLUTIONS LL 04/10/2023 120923 3057102970 101-41900-201 OFFICE SUPPLIES Central Services 70.33 <br />OPD BUSINESS SOLUTIONS LL 04/10/2023 120923 9027599680 101-42110-201 OFFICE SUPPLIES Police Department 7.29 <br /> Total 120923:589.08 <br />OPEIU - LOCAL 12 04/10/2023 120924 OPEIU03232 101-21707 UNION DUES - LOCAL 12 3/2023 757.50 <br /> Total 120924:757.50 <br />Perry's Truck Repair 04/10/2023 120925 54595 701-49800-215 PLOW PARTS 43.27 <br /> Total 120925:43.27 <br />PLEAA 04/10/2023 120926 2023.03 GEH 101-42110-433 MEMBER DUES - GEHLEN Police Department 35.00 <br />PLEAA 04/10/2023 120926 2023.03 MC 101-42110-433 MEMBERSHIP DUES - MCGREGOR Police Department 35.00 <br />PLEAA 04/10/2023 120926 2023.03 RAS 101-42110-433 ANNUAL DUES - RASMUSSEN Police Department 35.00 <br /> Total 120926:105.00 <br />PLUNKETT'S 04/10/2023 120927 7936453 101-41900-404 CITY HALL PEST CONTROL Central Services 248.82 <br /> Total 120927:248.82 <br />POOL, BRODY 04/10/2023 120928 03232023 101-45210-437 MILAGE FOR MTI EQUIPMENT MAINTENANCE C Golf Course 37.33 <br /> Total 120928:37.33 <br />QUADIENT INC 04/10/2023 120929 N9875353 101-41900-401 POSTAGE MACHING LEASE 4/28/23-07/27/23 Central Services 878.94