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05-11-2020 Council Packet
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05-11-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 4/28/2020 - 5/11/2020 May 07, 2020 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 05/11/2020 113919 4851461930 101-42110-201 OFFICE SUPPLIES - PD Police Department 16.30 <br />OFFICE DEPOT 05/11/2020 113919 4851461930 101-42110-201 OFFICE SUPPLIES - PD Police Department 34.64 <br />OFFICE DEPOT 05/11/2020 113919 4851580670 101-42110-201 OFFICE SUPPLIES - PD Police Department 15.49 <br />OFFICE DEPOT 05/11/2020 113919 4859464190 101-42110-201 OFFICE SUPPLIES - PD Police Department 49.99 <br /> Total 113919:541.42 <br />PIRTEK 05/11/2020 113920 PL-T0000187 701-49800-221 O RINGS 45.13 <br /> Total 113920:45.13 <br />QUALITY FLOW SYSTEMS INC 05/11/2020 113921 38849 602-49450-406 GS#31 REPAIR Sewer 305.00 <br />QUALITY FLOW SYSTEMS INC 05/11/2020 113921 38879 602-49450-406 LS#3 TRANSFER SWITCH Sewer 4,780.00 <br />QUALITY FLOW SYSTEMS INC 05/11/2020 113921 38880 602-49450-406 LS #19 REMODEL Sewer 32,460.00 <br />QUALITY FLOW SYSTEMS INC 05/11/2020 113921 38881 602-49450-406 LS#30 REMODEL Sewer 33,580.00 <br /> Total 113921:71,125.00 <br />QUALITY STAINLESS INC 05/11/2020 113922 INV181243 701-49800-221 TRUCK BRINE TANK PARTS 66.52 <br /> Total 113922:66.52 <br />RANDYS ENVIRONMENTAL SER 05/11/2020 113923 APRIL2020 101-45210-404 GARBAGE SERVICE - 4/2020 Golf Course 83.59 <br />RANDYS ENVIRONMENTAL SER 05/11/2020 113923 APRIL2020 101-45200-404 GARBAGE SERVICE - 4/2020 Parks 48.48 <br />RANDYS ENVIRONMENTAL SER 05/11/2020 113923 APRIL2020 101-41900-404 GARBAGE SERVICE - 4/2020 Central Services 361.16 <br /> Total 113923:493.23 <br />SiteOne Landscape Supply LLC 05/11/2020 113924 98902921-00 651-49910-227 EROSION LOGS Storm Water 70.51 <br /> Total 113924:70.51 <br />St. Cyr Johnson Enterprises 05/11/2020 113925 8914-1-9474-101-42110-226 COVID UNIFORMS Police Department 451.63 <br /> Total 113925:451.63 <br />STAR TRIBUNE 05/11/2020 113926 042620 101-42110-208 SUBSCRIPTION Police Department 149.11 <br /> Total 113926:149.11
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