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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 6/9/2020 - 6/22/2020 Jun 18, 2020 01:48PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114126:279.85 <br />OLSEN CHAIN AND CABLE INC 06/22/2020 114127 654945 701-49800-403 ANNUAL HOIST INSPECTION 200.00 <br /> Total 114127:200.00 <br />ONLINE SOLUTIONS LLC 06/22/2020 114128 3725 101-42400-439 ADDING ALICIAQ AS USER Building & Zoning 1,410.00 <br /> Total 114128:1,410.00 <br />OTTEN BROTHERS 06/22/2020 114129 1-1610719 101-45210-223 GOLF MULCH Golf Course 23.97 <br />OTTEN BROTHERS 06/22/2020 114129 1-1613146 101-45210-223 GOLF GARDEN MULCH Golf Course 31.96 <br />OTTEN BROTHERS 06/22/2020 114129 1-1617444 101-45210-223 GOLF DRAINAGE SOD Golf Course 19.50 <br /> Total 114129:75.43 <br />OUTDOOR ESCAPES OF LAKE 06/22/2020 114130 061620 101-22205 ESCROW REFUND LA20-000008 505 WILLOW D 700.00 <br />OUTDOOR ESCAPES OF LAKE 06/22/2020 114130 061620 101-39615 ESCROW REFUND LA20-000008 505 WILLOW D 21.00- <br /> Total 114130:679.00 <br />Perry's Truck Repair 06/22/2020 114131 51077 701-49800-403 SNOW PLOW REPAIRS 282.00 <br /> Total 114131:282.00 <br />PERSONNEL EVALUATION INC 06/22/2020 114132 36810 101-42110-319 BACKGROUND INV EXPENSE Police Department 20.00 <br /> Total 114132:20.00 <br />PLUNKETT S 06/22/2020 114133 6669320 101-41900-404 CITY HALL PEST CONTROL 6/1/20 Central Services 232.54 <br /> Total 114133:232.54 <br />QUALITY FLOW SYSTEMS INC 06/22/2020 114134 39113 602-16500 LS #19 REMODEL 12,380.00 <br />QUALITY FLOW SYSTEMS INC 06/22/2020 114134 39121 602-16500 LS#30 REMODEL 12,380.00 <br />QUALITY FLOW SYSTEMS INC 06/22/2020 114134 39158 602-49450-406 SERVICE CHECKS Sewer 4,340.00 <br /> Total 114134:29,100.00