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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 6/15/2021 - 6/28/2021 Jun 24, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 06/28/2021 116700 1774693930 101-42110-201 OFFICE SUPPLIES Police Department 13.15 <br />OFFICE DEPOT 06/28/2021 116700 1791559660 101-41900-201 STAMP Central Services 27.99 <br />OFFICE DEPOT 06/28/2021 116700 1797412440 101-42110-201 OFFICE SUPPLIES Police Department 45.48 <br /> Total 116700:191.86 <br />OTTEN BROTHERS 06/28/2021 116701 1-1661845 601-49400-223 SOD FOR 126 CHEVY CHASE Water 4.55 <br /> Total 116701:4.55 <br />PIRTEK 06/28/2021 116702 PL-T0000666 701-49800-403 MOWER HYDRAULIC HOSE REPLACEMENT 87.03 <br /> Total 116702:87.03 <br />PLUNKETT S 06/28/2021 116703 7100658 101-41900-404 CITY HALL PEST CONTROL 6/1/21 Central Services 232.54 <br /> Total 116703:232.54 <br />PRAIRIE RESTORATIONS INC 06/28/2021 116704 28734 101-45200-404 FRENCH CREEK PARK VEGETATION MGMT Parks 630.00 <br /> Total 116704:630.00 <br />QUALITY FLOW SYSTEMS INC 06/28/2021 116705 41093 602-49450-406 LS27 & 14 REPAIRS Sewer 620.00 <br />QUALITY FLOW SYSTEMS INC 06/28/2021 116705 41109 602-49450-406 YEARLY LIFT STATION AND GRINDER STATION Sewer 6,125.00 <br /> Total 116705:6,745.00 <br />RANDYS ENVIRONMENTAL SER 06/28/2021 116706 051921 603-49500-442 2021 SPRING CLEAN UP DAY 9,542.40 <br />RANDYS ENVIRONMENTAL SER 06/28/2021 116706 JUNE 2021 101-41900-404 GARBAGE SERVICE - 06/2021 Central Services 501.36 <br />RANDYS ENVIRONMENTAL SER 06/28/2021 116706 JUNE 2021 101-41900-489 GARBAGE SERVICE - 06/2021 Central Services 24.43 <br />RANDYS ENVIRONMENTAL SER 06/28/2021 116706 JUNE 2021 101-45200-404 GARBAGE SERVICE - 06/2021 Parks 643.27 <br />RANDYS ENVIRONMENTAL SER 06/28/2021 116706 JUNE 2021 101-45210-404 GARBAGE SERVICE - 06/2021 Golf Course 124.34 <br /> Total 116706:10,835.80 <br />REGENTS OF THE UNIV OF MIN 06/28/2021 116707 0230041134 225-45200-530 19-033 BIG ISLAND PROJECT 1,500.00 <br /> Total 116707:1,500.00 <br />RITEWAY BUSINESS FORMS 06/28/2021 116708 21-85182 602-49450-201 UB BILL - PAPER STOCK Sewer 472.92