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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 4/9/2019 - 4/22/2019 Apr 18, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111702:96.69 <br />Premium Waters Inc 04/22/2019 111703 850551-03-1 101-42110-404 Spring Water Police Department 95.98 <br /> Total 111703:95.98 <br />QUALITY FLOW SYSTEMS INC 04/22/2019 111704 36855 602-49450-406 LS #17 Repair Sewer 1,793.70 <br />QUALITY FLOW SYSTEMS INC 04/22/2019 111704 36867 602-49450-406 GS #3 Pump Sewer 3,080.00 <br /> Total 111704:4,873.70 <br />QUALITY STAINLESS INC 04/22/2019 111705 INV105413 101-43000-224 Parts for Brine Tank Maker Public Works Department 32.96 <br /> Total 111705:32.96 <br />Reed Wholesale & OCS 04/22/2019 111706 9585 101-45210-094 concessions Resale-GC Golf Course 212.71 <br /> Total 111706:212.71 <br />ROB HOWELLS 04/22/2019 111707 041019 101-45210-221 Maintenance of Chairs (Pads) - GC Golf Course 12.21 <br /> Total 111707:12.21 <br />RUFFRIDGE JOHNSON INC 04/22/2019 111708 040319 701-49800-222 Repair Patch Truck #429 487.21 <br /> Total 111708:487.21 <br />RYAN AUTO MALL 04/22/2019 111709 233397 101-42110-402 Squad #256 Repair Police Department 29.30 <br /> Total 111709:29.30 <br />SECOND NATURE GRAPHICS 04/22/2019 111710 321 101-41900-201 Business cards - A. Edwards Central Services 65.00 <br /> Total 111710:65.00 <br />SHERWIN WILLIAMS 04/22/2019 111711 5992-9 101-45210-223 Paint Mixer Basement Project - GC Golf Course 9.34 <br /> Total 111711:9.34