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City of Orono Check Register - COUNCIL REPORT Page: 13 <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 /> Total 116606:387.52 <br />RUFFRIDGE JOHNSON INC 06/14/2021 116607 IA19804 101-43000-224 BLACKTOP MAINTENANCE TOOLS Public Works Department 142.51 <br /> Total 116607:142.51 <br />Schneider Excavating and Gradin 06/14/2021 116608 21-022 PAY1 601-16500 WALTERS PORT MAIN IMPROVEMENT 21-022 139,715.89 <br />Schneider Excavating and Gradin 06/14/2021 116608 21-022 PAY1 601-20600 WALTERS PORT MAIN IMPROVEMENT 21-022 6,985.79- <br /> Total 116608:132,730.10 <br />SECOND NATURE GRAPHICS 06/14/2021 116609 422 101-41900-201 BUSINESS CARDS - GOMAN Central Services 69.00 <br /> Total 116609:69.00 <br />SHAUGHNESSY LAWN CARE 06/14/2021 116610 060321 101-45200-404 PARK MOWING Parks 6,427.00 <br /> Total 116610:6,427.00 <br />SmartPassion LLC c/o Hach Co.06/14/2021 116611 12468636 601-49400-216 WATER, DEIONIZED & REAGENT SOLUTION Water 870.97 <br /> Total 116611:870.97 <br />SRIXON SPORTS USA INC 06/14/2021 116612 6007736SO 101-45210-095 GOLF GLOVES Golf Course 154.00 <br />SRIXON SPORTS USA INC 06/14/2021 116612 6009851SO 101-45210-095 GOLF BALLS Golf Course 124.20 <br />SRIXON SPORTS USA INC 06/14/2021 116612 6416250SO 101-45210-095 GOLF BALLS Golf Course 173.00 <br />SRIXON SPORTS USA INC 06/14/2021 116612 6430555SO 101-45210-095 GOLF GLOVES Golf Course 205.00 <br />SRIXON SPORTS USA INC 06/14/2021 116612 6432971SO 101-45210-095 GOLF GLOVES Golf Course 46.80 <br /> Total 116612:703.00 <br />St. Cyr Johnson Enterprises 06/14/2021 116613 31461-1-323 101-42110-226 COVID UNIFORMS Police Department 132.73 <br /> Total 116613:132.73 <br />SWENSON, CLIFFORD 06/14/2021 116614 060121 999-10015 UB REFUND 1-129650-00 2965 CASCO PT RD 15.56 <br /> Total 116614:15.56