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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110757:149.00 <br />RANDALL NORD 11/13/2018 110758 110618 101-41410-104 General Election 11/6/18 Elections 90.00 <br /> Total 110758:90.00 <br />RANDYS ENVIRONMENTAL SER 11/13/2018 110759 OCTOBER 2 101-41900-404 Garbage Service Central Services 337.22 <br />RANDYS ENVIRONMENTAL SER 11/13/2018 110759 OCTOBER 2 101-45200-404 Garbage Service Parks 435.46 <br />RANDYS ENVIRONMENTAL SER 11/13/2018 110759 OCTOBER 2 101-45210-404 Garbage Service Golf Course 68.05 <br /> Total 110759:840.73 <br />RDO EQUIPMENT 11/13/2018 110760 P40646 101-43000-224 Unit 471 Public Works Department 102.77 <br />RDO EQUIPMENT 11/13/2018 110760 W24846 701-49800-403 Unit 471 Repairs 1,235.31 <br />RDO EQUIPMENT 11/13/2018 110760 W24846 701-49800-403 Unit 471 Repairs 240.70- <br /> Total 110760:1,097.38 <br />Reinders Inc.11/13/2018 110761 3059062-00 101-45210-223 Snow Mold Fungicide Golf Course 411.07 <br /> Total 110761:411.07 <br />Roban, Michael or Janelle 11/13/2018 110762 234 101-45200-225 Mulch for Girlscout Pollinator Gardens at 7 Nations Parks 109.67 <br /> Total 110762:109.67 <br />ROBERTS, JOHN 11/13/2018 110763 110618 101-41410-104 General Election 11/6/18 Elections 80.00 <br /> Total 110763:80.00 <br />ROGOSHESKE, JUDY 11/13/2018 110764 110618 101-41410-104 General Election 11/6/18 Elections 150.00 <br /> Total 110764:150.00 <br />RONALD ROCCA 11/13/2018 110765 110618 101-41410-104 General Election 11/6/18 Elections 80.00 <br /> Total 110765:80.00 <br />ROY C INC 11/13/2018 110766 73590 101-41900-403 Repair Door Opener Task 22312 Central Services 210.95