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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 8/27/2019 - 9/9/2019 Sep 05, 2019 11:18AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 09/09/2019 112525 3602859000 101-42110-201 Office Supplies - PD Police Department 7.59 <br />OFFICE DEPOT 09/09/2019 112525 3612715090 101-41900-201 Office Supplies Central Services 59.17 <br />OFFICE DEPOT 09/09/2019 112525 3612720140 101-41900-201 Office Supplies Central Services 6.39 <br />OFFICE DEPOT 09/09/2019 112525 3696202440 101-41900-201 Office Supplies Central Services 95.94 <br />OFFICE DEPOT 09/09/2019 112525 3696210320 101-41900-201 Office Supplies Central Services 19.94 <br /> Total 112525:666.75 <br />OLSEN CHAIN AND CABLE INC 09/09/2019 112526 642442 701-49800-240 Sling for Lifting Equipment for Repair 630.19 <br />OLSEN CHAIN AND CABLE INC 09/09/2019 112526 642841 101-43000-240 Sling for Lifting Equipment for Repair Public Works Department 311.35 <br />OLSEN CHAIN AND CABLE INC 09/09/2019 112526 643335 101-43000-240 Credit for J Hook Public Works Department 71.44- <br /> Total 112526:870.10 <br />OTTEN BROTHERS 09/09/2019 112527 1-1586333 601-49400-405 Sod Task #30555 Water 71.50 <br /> Total 112527:71.50 <br />QUALITY FLOW SYSTEMS INC 09/09/2019 112528 37597 602-16500 GS #10 Pump Replacememts 3,255.38 <br />QUALITY FLOW SYSTEMS INC 09/09/2019 112528 37605 602-16500 GS #10 Rehab 17,000.00 <br />QUALITY FLOW SYSTEMS INC 09/09/2019 112528 37611 602-49450-406 GS #30 Repair Sewer 947.00 <br /> Total 112528:21,202.38 <br />RANDYS ENVIRONMENTAL SER 09/09/2019 112529 AUGUST 201 101-45220-404 Garbage Service Brush Site 34.04 <br />RANDYS ENVIRONMENTAL SER 09/09/2019 112529 AUGUST 201 101-41900-404 Garbage Service Central Services 374.08 <br />RANDYS ENVIRONMENTAL SER 09/09/2019 112529 AUGUST 201 101-45200-404 Garbage Service Parks 452.58 <br />RANDYS ENVIRONMENTAL SER 09/09/2019 112529 AUGUST 201 101-45210-404 Garbage Service Golf Course 76.33 <br /> Total 112529:937.03 <br />RDO EQUIPMENT 09/09/2019 112530 R26228 101-43000-415 Rental During Unit #430 Repairs Public Works Department 4,474.95 <br />RDO EQUIPMENT 09/09/2019 112530 W50583 701-49800-403 Unit #430 Repairs 8,953.60 <br /> Total 112530:13,428.55 <br />Reed Wholesale & OCS 09/09/2019 112531 9619 101-45210-094 Concessions Resale-GC Golf Course 430.57 <br /> Total 112531:430.57