Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 10/24/2017 - 11/13/2017 <br />Department <br />Sewer <br />Central Services <br />Parks <br />Golf Course <br />Sewer <br />Central Services <br />Page: 12 <br />Nov 09, 2017 09:25AM <br />Invoice <br />Amount <br />40.00 <br />1,150.00 <br />1,150.00 <br />405.00 <br />405.00 <br />6,705.00 <br />6,705.00 <br />242.96 <br />406.28 <br />59.18 <br />708.42 <br />1,221.00 <br />1,221.00 <br />1,000.00 <br />1,000.00 <br />2,500.00 <br />2,500.00 <br />111.00 <br />111.00 <br />165.00 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108426: <br />PRAIRIE RESTORATIONS INC <br />11/13/2017 <br />108505 <br />9670 <br />234-45680-404 <br />Lurton Park Buckthorn Spraying <br />Total 108505: <br />QUALITY CONTROL & INTEGRA <br />11/13/2017 <br />108506 <br />34274 <br />602-49450-406 <br />LS#10 repairs <br />Total 108506: <br />R.D. & Associates Specialized Se <br />11/13/2017 <br />108507 <br />103283 <br />651-16500 <br />2018 storm sewer replacement project <br />Total 108507: <br />RANDYS SANITATION INC <br />11/13/2017 <br />108508 <br />1-241681-30 <br />101-41900-404 <br />oct/17-trash sys <br />RANDYS SANITATION INC <br />11/13/2017 <br />108508 <br />1-241681-30 <br />101-45200-404 <br />oct/17-trash sys <br />RANDYS SANITATION INC <br />11/13/2017 <br />108508 <br />1-241681-30 <br />101-45210-404 <br />oct/17-trash sys <br />Total 108508: <br />SAFETY VEHICLE SOLUTIONS <br />11/13/2017 <br />108509 <br />1719 <br />602-49450-402 <br />#713 replacement warning lights <br />Total 108509: <br />Scott & Laurie Knutson <br />11/13/2017 <br />108510 <br />2017-3976 <br />101-22205 <br />Escrow Refund#2017-3976 <br />Total 108510: <br />Scott Hochstedler <br />11/13/2017 <br />108511 <br />2016-01561 <br />101-22205 <br />Escrow Refund#2016-01561 290 Crestview <br />Total 108511: <br />SECOND NATURE GRAPHICS <br />11/13/2017 <br />108512 <br />233 <br />101-41900-352 <br />business cards <br />Total 108512: <br />STANTEC CONSULTING SVCS 1 <br />11/13/2017 <br />108513 <br />1255322 <br />651-16500 <br />Carmen Bay Shoreline restoration <br />Department <br />Sewer <br />Central Services <br />Parks <br />Golf Course <br />Sewer <br />Central Services <br />Page: 12 <br />Nov 09, 2017 09:25AM <br />Invoice <br />Amount <br />40.00 <br />1,150.00 <br />1,150.00 <br />405.00 <br />405.00 <br />6,705.00 <br />6,705.00 <br />242.96 <br />406.28 <br />59.18 <br />708.42 <br />1,221.00 <br />1,221.00 <br />1,000.00 <br />1,000.00 <br />2,500.00 <br />2,500.00 <br />111.00 <br />111.00 <br />165.00 <br />