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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 7/28/2020 - 8/13/2020 Aug 06, 2020 04:39PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114454:25,525.00 <br />OTTEN BROTHERS 08/13/2020 114455 1-1629081 101-45210-223 GOLF WOODCHIPS Golf Course 14.67 <br /> Total 114455:14.67 <br />PRAIRIE RESTORATIONS INC 08/13/2020 114456 24716 101-45200-404 FRENCH CREEK PARK VEGETATION MGMT Parks 350.00 <br /> Total 114456:350.00 <br />PROLAWNS 08/13/2020 114457 23916 101-45200-404 BEDERWOOD VEGETATION TREATMENT Parks 240.00 <br /> Total 114457:240.00 <br />QUADIENT INC 08/13/2020 114458 N8415297 101-41900-401 POSTAGE MACHINE/INSERTER 7/28/20-10/27/20 Central Services 878.94 <br /> Total 114458:878.94 <br />QUALITY FLOW SYSTEMS INC 08/13/2020 114459 39408 602-49450-489 LS #3 MISSION UNIT Sewer 2,992.40 <br />QUALITY FLOW SYSTEMS INC 08/13/2020 114459 39414 602-49450-406 LS #22 REPAIRS Sewer 363.20 <br /> Total 114459:3,355.60 <br />RANDYS ENVIRONMENTAL SER 08/13/2020 114460 JULY 2020 101-41900-404 GARBAGE SERVICE - 7/2020 Central Services 409.64 <br />RANDYS ENVIRONMENTAL SER 08/13/2020 114460 JULY 2020 101-45200-404 GARBAGE SERVICE - 7/2020 Parks 530.28 <br />RANDYS ENVIRONMENTAL SER 08/13/2020 114460 JULY 2020 101-45210-404 GARBAGE SERVICE - 7/2020 Golf Course 83.59 <br />RANDYS ENVIRONMENTAL SER 08/13/2020 114460 JULY 2020 101-45220-404 GARBAGE SERVICE - 7/2020 Brush Site 36.41 <br />RANDYS ENVIRONMENTAL SER 08/13/2020 114460 JULY 2020 101-41900-489 GARBAGE SERVICE - 7/2020 Central Services 16.48 <br /> Total 114460:1,076.40 <br />Reed Wholesale & OCS 08/13/2020 114461 9721 101-45210-094 CONCESSIONS RESALE-GC Golf Course 672.80 <br /> Total 114461:672.80 <br />Reinders Inc.08/13/2020 114462 3072674-00 101-45200-223 BEDERWOOD FERTILIZER Parks 708.15 <br /> Total 114462:708.15