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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OPTUM 10/25/2021 117451 96679-1 101-41900-319 HSA MAINTENANCE FEE 2ND QTR 2021 Central Services 222.25 <br /> Total 117451:222.25 <br />ORIT KIDRON 10/25/2021 117452 2021-10 101-32510 BLD PERMIT REFUND- 2670 MAPLERIDGE LN 382.54 <br /> Total 117452:382.54 <br />PRAIRIE RESTORATIONS INC 10/25/2021 117453 31155 101-45200-404 FRENCH CREEK PARK PRESCRIBED SPRING B Parks 360.00 <br />PRAIRIE RESTORATIONS INC 10/25/2021 117453 31358 234-45680-404 LURTON PARK BUCKTHORN SPRAYING 1,400.00 <br /> Total 117453:1,760.00 <br />QUADIENT INC 10/25/2021 117454 16498258 101-41900-352 WATER FOR ENVELOPE FOLDER / SORTER Central Services 42.72 <br /> Total 117454:42.72 <br />QUALITY FLOW SYSTEMS INC 10/25/2021 117455 41570 601-49400-405 CHLORINE PUMP Water 5,550.17 <br /> Total 117455:5,550.17 <br />Reed Wholesale & OCS 10/25/2021 117456 9820 101-45210-093 CONCESSIONS RESALE Golf Course 296.86 <br /> Total 117456:296.86 <br />ROB HOWELLS 10/25/2021 117457 3rd qtr 2021 614-49840-319 3RD/QTR VIDEO STREAMING Cable Franchise 820.00 <br /> Total 117457:820.00 <br />ROUSE, ANITA 10/25/2021 117458 2021-10 999-10015 UB REFUND - 4051 HIGHWOOD RD 181.30 <br /> Total 117458:181.30 <br />Safety Vehicle Solutions 10/25/2021 117459 2150 101-43000-489 HEART START PORTABLE Public Works Department 200.00 <br /> Total 117459:200.00 <br />SECOND NATURE GRAPHICS 10/25/2021 117460 438 101-41900-201 BUSINESS CARDS - C KRIENKE Central Services 71.00