02-11-2019 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 8 Check Issue Dates: 1/29/2019 - 2/11/2019 Feb 07, 2019 11:33AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 111314:194.25 QUALITY FLOW SYSTEMS INC 02/11/2019 111315 36507 602-49450-406 LS #13 Repair Sewer 409.00 Total 111315:409.00 RANDYS ENVIRONMENTAL SER 02/11/2019 111316 JANUARY 20 101-41900-404 Garbage Service Central Services 804.42 RANDYS ENVIRONMENTAL SER 02/11/2019 111316 JANUARY 20 101-45200-404 Garbage Service Parks 461.67 RANDYS ENVIRONMENTAL SER 02/11/2019 111316 JANUARY 20 101-45210-404 Garbage Service Golf Course 72.47 Total 111316:1,338.56 Schneider, Marsha 02/11/2019 111317 020719 999-10015 UB Refund 1-0724840-08 2484 Sandstone Ln 232.64 Total 111317:232.64 SRF CONSULTING GROUP INC 02/11/2019 111318 11400.00-8 408-48800-590 CSAH 112 PH2 Landscape 18-043 2,616.79 Total 111318:2,616.79 STAR TRIBUNE 02/11/2019 111319 012019 101-41300-208 1/3/19 - 4/4/19 - Subscription acct 1913693 Administration 53.30 Total 111319:53.30 SUMMIT COMPANIES 02/11/2019 111320 1339417 101-43000-319 Annual Fire Extinguisher Inspection-PW Public Works Department 37.00 Total 111320:37.00 TALLEN AND BAERTSCHI 02/11/2019 111321 012219 101-41600-306 Prosecution Services-01/2019 Law/Legal Services 2,759.25 Total 111321:2,759.25 THE HOME DEPOT 02/11/2019 111322 202668 101-45210-223 Christmas trees for Clubhouse Golf Course 80.11 THE HOME DEPOT 02/11/2019 111322 4021094 101-45200-223 Brush Site Desk Parks 56.32 THE HOME DEPOT 02/11/2019 111322 5010449 101-45210-223 Clubhouse Mold Removal Golf Course 491.78 THE HOME DEPOT 02/11/2019 111322 7014718 101-45210-223 Clubhouse Repairs Golf Course 172.06 THE HOME DEPOT 02/11/2019 111322 7014718 101-45200-223 Brush Site Repairs Parks 172.06 THE HOME DEPOT 02/11/2019 111322 9010843 101-45210-223 Clubhouse Mold Removal Golf Course 353.09