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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/27/2020 - 6/8/2020 Jun 04, 2020 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 06/08/2020 114051 4964127560 101-42110-201 OFFICE SUPPLIES Police Department 67.38 <br /> Total 114051:107.67 <br />ON-SITE MEDICAL SERVICES I 06/08/2020 114052 19686 101-42110-319 ANNUAL TESTING Police Department 2,020.00 <br /> Total 114052:2,020.00 <br />Oxherd Pizza Inc 06/08/2020 114053 7100 101-42110-439 PIZZA FOR MEETING Police Department 23.61 <br /> Total 114053:23.61 <br />PRAIRIE RESTORATIONS INC 06/08/2020 114054 22536 234-45680-404 LURTON PARK DORMANT MOW 1,300.00 <br /> Total 114054:1,300.00 <br />QUADIENT INC 06/08/2020 114055 N8307391 101-41900-401 POSTAGE MACHING LEASE 6/16/20-9/15/20 Central Services 376.50 <br /> Total 114055:376.50 <br />QUALITY FLOW SYSTEMS INC 06/08/2020 114056 39092 602-16500 LS#30 REMODEL 18,870.00 <br /> Total 114056:18,870.00 <br />RANDYS ENVIRONMENTAL SER 06/08/2020 114057 051920 101-41900-404 GARBAGE SERVICE - 5/2020 Central Services 409.64 <br />RANDYS ENVIRONMENTAL SER 06/08/2020 114057 051920 101-41900-404 GARBAGE SERVICE - 5/2020 Central Services 428.13 <br />RANDYS ENVIRONMENTAL SER 06/08/2020 114057 051920 101-45210-404 GARBAGE SERVICE - 5/2020 Golf Course 83.59 <br />RANDYS ENVIRONMENTAL SER 06/08/2020 114057 051920 101-45220-404 GARBAGE SERVICE - 5/2020 Brush Site 56.51 <br /> Total 114057:977.87 <br />SECURITY & SOUND CO 06/08/2020 114058 22508 710-49970-401 COVID19 - COUNCIL CHAMBER REMOTE MEETI 690.00 <br /> Total 114058:690.00 <br />St. Cyr Johnson Enterprises 06/08/2020 114059 8914-1-9474-101-42110-226 COVID UNIFORMS Police Department 30.69 <br />St. Cyr Johnson Enterprises 06/08/2020 114059 9389-1-1011 101-42110-226 UNIFORMS Police Department 409.77 <br /> Total 114059:440.46