Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <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 />STREICHERS POLICE EQUIP 06/22/2020 114143 I4434936 101-42110-226 UNIFORM Police Department 15.98 <br /> Total 114143:647.77 <br />SUMMIT COMPANIES 06/22/2020 114144 1519503 101-42110-319 FIRE EXTINGUISHER SERVICE PD Police Department 85.30 <br />SUMMIT COMPANIES 06/22/2020 114144 1519503 101-45200-319 FIRE EXTINGUISHERS - BRUSH SITE AND BEDE Parks 268.00 <br /> Total 114144:353.30 <br />TEELE, BRENT 06/22/2020 114145 061720 101-22205 ESCROW REFUND RPS19-000162 577 PARK LAN 1,000.00 <br /> Total 114145:1,000.00 <br />THOMSON WEST 06/22/2020 114146 842399829 101-42110-311 INTEL PROCESSING Police Department 213.03 <br /> Total 114146:213.03 <br />TimeSaver Off Site Secretarial Inc 06/22/2020 114147 M25666 101-41300-439 PLANNING COMMISSION MINUTES 05/18/2020 Administration 575.00 <br />TimeSaver Off Site Secretarial Inc 06/22/2020 114147 M25666 101-41110-439 CITY COUNCIL MEETING MINUTES 05/11/2020 Mayor & Council 410.50 <br /> Total 114147:985.50 <br />TOM MITTELSTAEDT PAINTING 06/22/2020 114148 6600 101-43000-404 PAINTING OF FUEL CUBE.Public Works Department 4,897.50 <br /> Total 114148:4,897.50 <br />TREHUS BUILDERS 06/22/2020 114149 061720 101-22205 ESCROW REFUND RPS20-000043 3490 BIRCH L 1,000.00 <br /> Total 114149:1,000.00 <br />TWIN CITY SEED COMPANY 06/22/2020 114150 47055 651-49910-227 STORM SEWER DITCHING Storm Water 567.50 <br /> Total 114150:567.50 <br />VALLEY RICH CO 06/22/2020 114151 28326 601-49400-405 VALVE REPAIR @ BAYVIEW & 19 Water 10,295.93 <br />VALLEY RICH CO 06/22/2020 114151 28333 601-49400-405 TOGO & 19 VALVE REPAIR & INSTALL.Water 13,110.20 <br />VALLEY RICH CO 06/22/2020 114151 28361 601-49400-405 WATERNAIN BREAK 2599 CASCO POINT RD Water 3,646.46 <br /> Total 114151:27,052.59