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12-07-2020 Council Packet
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12-07-2020 Council Packet
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12/8/2020 10:09:30 AM
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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/24/2020 - 12/7/2020 Dec 03, 2020 04:18PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115416:60.95 <br />NOVA COMMUNICATIONS 12/07/2020 115417 144125 710-49970-401 ANNUAL SERVER & SOFTWARE SUPPORT 3,942.00 <br /> Total 115417:3,942.00 <br />OFFICE DEPOT 12/07/2020 115418 1382259350 101-42110-201 OFFICE SUPPLIES Police Department 47.56 <br />OFFICE DEPOT 12/07/2020 115418 1382260370 101-42110-201 OFFICE SUPPLIES Police Department 31.98 <br />OFFICE DEPOT 12/07/2020 115418 1382475940 101-41900-201 CALENDARS - PW Central Services 395.26 <br />OFFICE DEPOT 12/07/2020 115418 1382495740 101-41900-201 CORK TILES - FRONT DESK Central Services 19.38 <br />OFFICE DEPOT 12/07/2020 115418 1382495750 101-41900-201 INK Central Services 35.61 <br /> Total 115418:529.79 <br />PASTEL, JOANNE M 12/07/2020 115419 110320 101-41410-104 2020 GENERAL ELECTION Elections 115.00 <br /> Total 115419:115.00 <br />PLAISTED COMPANIES INC 12/07/2020 115420 41764 101-45210-312 LATE FEE Golf Course 13.31 <br /> Total 115420:13.31 <br />QUALITY FLOW SYSTEMS INC 12/07/2020 115421 40052 602-49450-406 LIFT STATION REPAIRS 20-017 Sewer 25,806.00 <br />QUALITY FLOW SYSTEMS INC 12/07/2020 115421 40066 602-49450-406 LIFT STATION REPAIR LS11 Sewer 903.00 <br />QUALITY FLOW SYSTEMS INC 12/07/2020 115421 40101 602-49450-406 LIFT STATION REPAIR GS1 Sewer 867.00 <br />QUALITY FLOW SYSTEMS INC 12/07/2020 115421 40105 602-49450-406 LIFT STATION REPAIR LS1 Sewer 3,930.70 <br /> Total 115421:31,506.70 <br />RANDYS ENVIRONMENTAL SER 12/07/2020 115422 111920 603-49500-442 2020-FALL CITY CLEAN UP DAY 4,287.85 <br />RANDYS ENVIRONMENTAL SER 12/07/2020 115422 111920-1 101-41900-404 GARBAGE SERVICE - 11/2020 Central Services 477.50 <br />RANDYS ENVIRONMENTAL SER 12/07/2020 115422 111920-1 101-45200-404 GARBAGE SERVICE - 11/2020 Parks .38 <br />RANDYS ENVIRONMENTAL SER 12/07/2020 115422 111920-1 101-45210-404 GARBAGE SERVICE - 11/2020 Golf Course 118.42 <br />RANDYS ENVIRONMENTAL SER 12/07/2020 115422 111920-1 101-45220-404 GARBAGE SERVICE - 11/2020 Brush Site 27.87- <br /> Total 115422:4,856.28 <br />RYAN AUTO MALL 12/07/2020 115423 642568 101-42110-402 SQUAD #260 REPAIR Police Department 339.57
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