Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 4/13/2021 - 4/26/2021 Apr 22, 2021 01:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OTTEN BROTHERS 04/26/2021 116317 1-1653192 101-45200-223 PRUNING TOOLS/POTTING SOIL Parks 57.37 <br /> Total 116317:57.37 <br />Perry's Truck Repair 04/26/2021 116318 52223 101-43000-402 SNOW PLOW MOUNT INSTALL 612 Public Works Department 2,984.00 <br /> Total 116318:2,984.00 <br />QUALITY FLOW SYSTEMS INC 04/26/2021 116319 40691 602-49450-406 LS #28 REPAIRS Sewer 1,327.00 <br />QUALITY FLOW SYSTEMS INC 04/26/2021 116319 40701 602-49450-406 LS#28 REPAIRS Sewer 406.00 <br /> Total 116319:1,733.00 <br />RDO EQUIPMENT 04/26/2021 116320 W3198370 701-49800-403 CHIPPER REPAIR TASK # 52857 1,018.58 <br /> Total 116320:1,018.58 <br />REGENTS OF THE UNIV OF MIN 04/26/2021 116321 2082939395 101-42110-317 ANIMAL CARE Police Department 30.00 <br /> Total 116321:30.00 <br />Riverside Design 04/26/2021 116322 2491 101-41900-201 LURTON PARK PASSES Central Services 329.00 <br /> Total 116322:329.00 <br />SAFE ASSURE 04/26/2021 116323 2959 602-49450-437 SAFETY TRAINING Sewer 2,244.71 <br />SAFE ASSURE 04/26/2021 116323 2959 601-49400-437 SAFETY TRAINING Water 2,244.70 <br /> Total 116323:4,489.41 <br />SECOND NATURE GRAPHICS 04/26/2021 116324 416 101-41900-201 BUSINESS CARDS-EDWARDS, CURTIS, FITZSIM Central Services 197.00 <br /> Total 116324:197.00 <br />SIRCHIE FINGER PRINT LABS 04/26/2021 116325 100087254 101-42110-240 MISC SUPPLIES Police Department 241.38 <br /> Total 116325:241.38 <br />SiteOne Landscape Supply LLC 04/26/2021 116326 108027199-0 101-45210-223 IRRAGATION SUPPLIES Golf Course 2.59 <br />SiteOne Landscape Supply LLC 04/26/2021 116326 108029758-0 101-45210-223 GOLF IRRIGATION REPAIR Golf Course 485.00