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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 9/15/2020 - 9/28/2020 Sep 24, 2020 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114875:181.45 <br />PRAIRIE RESTORATIONS INC 09/28/2020 114876 25837 234-45680-404 LURTON PARK VEGETATION MGMT 1,125.00 <br /> Total 114876:1,125.00 <br />PUBLIC EMPLOYEES RETIREM 09/28/2020 114877 091020 101-21704 PERA 8/24/20-9/6/20 37,316.20 <br /> Total 114877:37,316.20 <br />QUALITY FLOW SYSTEMS INC 09/28/2020 114878 39638 602-49450-406 GS 30 REPAIR Sewer 584.10 <br /> Total 114878:584.10 <br />Reinders Inc.09/28/2020 114879 3074183-00 101-45200-223 BEDERWOOD FERTILIZER Parks 46.60 <br /> Total 114879:46.60 <br />RITEWAY BUSINESS FORMS 09/28/2020 114880 20-32314 101-41900-201 CHECKS AP Central Services 381.16 <br /> Total 114880:381.16 <br />Schneider Excavating and Gradin 09/28/2020 114881 091820 651-16500 20-021 STORMWATER PROJECT 110,102.75 <br /> Total 114881:110,102.75 <br />SECOND NATURE GRAPHICS 09/28/2020 114882 396 101-41900-201 BUSINESS CARDS - PEITSO, JOHNSON Central Services 115.00 <br /> Total 114882:115.00 <br />SECURITY & SOUND CO 09/28/2020 114883 22843 614-16500 TRICASTER 10,913.00 <br />SECURITY & SOUND CO 09/28/2020 114883 22844 710-49970-221 COVID 19 - ADDITIONAL SPEAKERS - COUNCIL 4,528.50 <br /> Total 114883:15,441.50 <br />SHAUGHNESSY LAWN CARE 09/28/2020 114884 091020 101-45200-404 PARK MOWING Parks 8,130.00 <br /> Total 114884:8,130.00