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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 3/30/2021 - 4/12/2021 Apr 08, 2021 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116225:283.47 <br />PAQUETTE, DAVID 04/12/2021 116226 040821 101-22205 ESCROW REFUND RPS21-000024 1315 TONKAW 1,000.00 <br /> Total 116226:1,000.00 <br />PROLAWNS 04/12/2021 116227 26245 101-45200-404 2021 PARKS/CITYHALL LAWN CARE Parks 9,067.02 <br />PROLAWNS 04/12/2021 116227 26246 101-45210-223 2021 GC FERT/PESTICIDES Golf Course 4,653.00 <br />PROLAWNS 04/12/2021 116227 26247 101-45210-404 2021 GC FERTILIZER/PESTICIDES Golf Course 4,653.00 <br /> Total 116227:18,373.02 <br />QUADIENT INC 04/12/2021 116228 N8798998 101-41900-401 POSTAGE MACHINE LEASE 4/28/21-7/27/21 Central Services 878.94 <br /> Total 116228:878.94 <br />QUADIENT INC 04/12/2021 116229 030221 101-41900-322 POSTAGE Central Services 1,000.00 <br /> Total 116229:1,000.00 <br />QUALITY FLOW SYSTEMS INC 04/12/2021 116230 031921 602-16500 LS#16 REMODEL 38,070.00 <br />QUALITY FLOW SYSTEMS INC 04/12/2021 116230 40602 602-16500 LS#17 REMODEL 34,510.00 <br />QUALITY FLOW SYSTEMS INC 04/12/2021 116230 40662 101-19999 CITY CAMPUS MISSION UNIT 3,747.40 <br />QUALITY FLOW SYSTEMS INC 04/12/2021 116230 40663 602-49450-406 GS 30 REPAIR Sewer 3,217.00 <br /> Total 116230:79,544.40 <br />ROB HOWELLS 04/12/2021 116231 032921 614-49840-319 1ST QTR 2021 VIDEO STREAMING Cable Franchise 970.00 <br /> Total 116231:970.00 <br />RUFFRIDGE JOHNSON INC 04/12/2021 116232 031821 701-49800-222 REPAIR PATCH TRUCK #429 134.29 <br /> Total 116232:134.29 <br />SERVICE GRINDING & SHARPE 04/12/2021 116233 44111 701-49800-403 CHIPPER BLADE SHARPENING 72.00 <br /> Total 116233:72.00