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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 1/28/2020 - 2/10/2020 Feb 06, 2020 03:39PM <br />Department Invoice <br />Amount <br />358.00 <br />115.00 <br />91 sn <br />498.70 <br />Parks <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Golf Course <br />45.12 <br />PEMBER COMPANIES <br />02/10/2020 <br />113390 <br />RFP 1 <br />602-20600 <br />2019 Sewer Improvements <br />Total 113390: <br />6,832.00 <br />6,832.00 <br />Golf Course <br />28.05 <br />Perry's Truck Repair <br />02/10/2020 <br />113391 <br />50467 <br />701-49800-221 <br />Plow Repair <br />Perry's Truck Repair <br />02/10/2020 <br />113391 <br />50531 <br />701-49800-221 <br />plow repair #431 <br />Perry's Truck Repair <br />02/10/2020 <br />113391 <br />50539 <br />701-49800-221 <br />Cutting Edges <br />Perry's Truck Repair <br />02/10/2020 <br />113391 <br />50590 <br />701-49800-221 <br />plow Parts <br />Total 113391: <br />PROLAWNS <br />02/10/2020 <br />113392 <br />010320 <br />101-45200-404 <br />2020-Parks/City Hall lawncare <br />PROLAWNS <br />02/10/2020 <br />113392 <br />21247 <br />101-45210-404 <br />2020 GC Fertilizer/Pesticides <br />PROLAWNS <br />02/10/2020 <br />113392 <br />21247 <br />101-45210-223 <br />2020 -GC Fertilizer/Pesticide <br />Total 113392: <br />RANDYS ENVIRONMENTAL SER <br />02/10/2020 <br />113393 <br />JANUARY 20 <br />101-41900-404 <br />Garbage Service <br />RANDYS ENVIRONMENTAL SER <br />02/10/2020 <br />113393 <br />JANUARY 20 <br />101-45210-404 <br />Garbage Service <br />Total 113393: <br />SAFETY VEHICLE SOLUTIONS <br />02/10/2020 <br />113394 <br />2008 <br />405-48500-550 <br />Emergency/Scene Lighting for Bucket Truck 19-037 <br />Total 113394: <br />SHAUGHNESSY LAWN CARE <br />02/10/2020 <br />113395 <br />011020 <br />101-45200-404 <br />Park Mowing <br />Total 113395: <br />SHERWIN WILLIAMS <br />02/10/2020 <br />113396 <br />3053-2 <br />101-45210-240 <br />paintbrushes <br />SHERWIN WILLIAMS <br />02/10/2020 <br />113396 <br />3079-7 <br />101-45210-240 <br />Paint Brushes <br />SHERWIN WILLIAMS <br />02/10/2020 <br />113396 <br />7341-2 <br />101-45210-240 <br />Paint Brushes <br />Total 113396: <br />SPRINGHILL GOLF CLUB <br />02/10/2020 <br />113397 <br />020620 <br />101-22205 <br />Escrow refund 15-3729Refund 12-3585 725 Cty Rd <br />Total 113397: <br />Department Invoice <br />Amount <br />358.00 <br />115.00 <br />91 sn <br />498.70 <br />Parks <br />6,102.42 <br />Golf Course <br />6,283.50 <br />Golf Course <br />6,283.50 <br />18,669.42 <br />Central Services <br />604.21 <br />Golf Course <br />45.12 <br />649.33 <br />768.00 <br />768.00 <br />Parks <br />6,832.00 <br />6,832.00 <br />Golf Course <br />28.05 <br />Golf Course <br />4.67 <br />Golf Course <br />17.32 <br />