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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 06/14/2021 116598 1743599530 101-42110-201 OFFICE SUPPLIES Police Department 60.70 <br /> Total 116598:83.89 <br />Perry's Truck Repair 06/14/2021 116599 18153 701-49800-402 TOW TRUCK #710 102.00 <br /> Total 116599:102.00 <br />PIONEER MANUFACTURING C 06/14/2021 116600 INV789504 101-45200-223 STARLINER FIELD PAINTER Parks 900.15 <br /> Total 116600:900.15 <br />PLAISTED COMPANIES INC 06/14/2021 116601 44125 101-45210-223 DIVOT MIX Golf Course 671.58 <br /> Total 116601:671.58 <br />PLUNKETT S 06/14/2021 116602 7071279 101-41900-404 CITY HALL PEST CONTROL 5/20/21 Central Services 98.00 <br /> Total 116602:98.00 <br />PRAIRIE RESTORATIONS INC 06/14/2021 116603 28451 101-45200-404 PARK PRAIRIE MAINTENANCE Parks 1,300.00 <br /> Total 116603:1,300.00 <br />QUALITY FLOW SYSTEMS INC 06/14/2021 116604 40846 602-49450-227 RUN TIME METERS Sewer 371.59 <br />QUALITY FLOW SYSTEMS INC 06/14/2021 116604 40896 602-16500 LS#16 REMODEL 9,700.00 <br />QUALITY FLOW SYSTEMS INC 06/14/2021 116604 40897 602-16500 LS#17 REMODEL 11,450.00 <br />QUALITY FLOW SYSTEMS INC 06/14/2021 116604 40971 602-49450-406 LS#27 REPAIRS Sewer 6,970.00 <br /> Total 116604:28,491.59 <br />RANDYS ENVIRONMENTAL SER 06/14/2021 116605 MAY 2021 101-41900-404 GARBAGE SERVICE - 05/2021 Central Services 501.36 <br />RANDYS ENVIRONMENTAL SER 06/14/2021 116605 MAY 2021 101-45200-404 GARBAGE SERVICE - 05/2021 Parks 643.19 <br />RANDYS ENVIRONMENTAL SER 06/14/2021 116605 MAY 2021 101-45210-404 GARBAGE SERVICE - 05/2021 Golf Course 124.34 <br />RANDYS ENVIRONMENTAL SER 06/14/2021 116605 MAY 2021 603-49500-442 GARBAGE SERVICE - 05/2021 360.00 <br /> Total 116605:1,628.89 <br />Reed Wholesale & OCS 06/14/2021 116606 9784 101-45210-093 GOLF SNACKS FOR RESALE Golf Course 387.52