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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 8/10/2021 - 8/23/2021 Aug 20, 2021 09:28AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116999:60.50 <br />O SULLIVANS HOLIDAY 547 08/23/2021 117000 073121 - July 101-42110-402 SQUAD MAINTENANCE Police Department 195.72 <br /> Total 117000:195.72 <br />Oertel Architects, Ltd 08/23/2021 117001 RFP #1 - P 101-19999 PUBLIC WORKS BUILDING 13,392.50 <br /> Total 117001:13,392.50 <br />OLSEN CHAIN AND CABLE INC 08/23/2021 117002 67396 701-49800-221 CHAIN 225.06 <br /> Total 117002:225.06 <br />Perry's Truck Repair 08/23/2021 117003 18235 101-42110-436 INV EXPENSE-TOWING Police Department 86.08 <br /> Total 117003:86.08 <br />PRAIRIE RESTORATIONS INC 08/23/2021 117004 30011 101-45200-404 FRENCH CREEK PARK VEGETATION MGMT Parks 540.00 <br /> Total 117004:540.00 <br />QUALITY FLOW SYSTEMS INC 08/23/2021 117005 41320 601-49400-403 SWTP GENERATOR MISSION ALARM UNIT Water 3,322.40 <br />QUALITY FLOW SYSTEMS INC 08/23/2021 117005 41378 602-49450-406 LS#29 REPAIRS Sewer 4,480.00 <br /> Total 117005:7,802.40 <br />REVISION LLC 08/23/2021 117006 08192021 101-22205 ESCROW REFUND LA21-000045 700.00 <br /> Total 117006:700.00 <br />SEH DESIGN BUILD INC 08/23/2021 117007 157486 601-49400-405 NORTH WATER TOWER WTMS HYDROPILLAR T Water 4,200.00 <br /> Total 117007:4,200.00 <br />SHERWIN WILLIAMS 08/23/2021 117008 1069-5 101-41900-223 PAINT FOR CITY HALL Central Services 37.56 <br /> Total 117008:37.56