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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 7/14/2020 - 7/27/2020 Jul 23, 2020 05:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114362:66.00 <br />O SULLIVANS HOLIDAY 547 07/27/2020 114363 063020 101-42110-402 06/20 CAR WASHES Police Department 181.74 <br /> Total 114363:181.74 <br />Occupational Health Centers of M 07/27/2020 114364 103199649 101-42110-319 VACCINE - T. WIEBUSCH Police Department 98.00 <br /> Total 114364:98.00 <br />OFFICE DEPOT 07/27/2020 114365 1000960080 101-41900-201 CHAIR MAT Central Services 64.99 <br />OFFICE DEPOT 07/27/2020 114365 1010405280 101-41900-201 INDEX TABS Central Services 7.58 <br />OFFICE DEPOT 07/27/2020 114365 1010668730 101-41900-201 BINDERS Central Services 419.59 <br />OFFICE DEPOT 07/27/2020 114365 1037283380 101-41900-201 BINDERS Central Services 293.04 <br />OFFICE DEPOT 07/27/2020 114365 1063434020 101-41900-201 OFFICE SUPPLIES Central Services 105.72 <br /> Total 114365:890.92 <br />OPTUM 07/27/2020 114366 9412134 101-41900-319 HSA MAINTENANCE FEE 1ST QTR 2020 Central Services 219.00 <br /> Total 114366:219.00 <br />OTTEN BROTHERS 07/27/2020 114367 1-1627204 601-49400-405 PLANTS FOR 2184 SHADYWOOD RD WATERMAI Water 165.72 <br /> Total 114367:165.72 <br />Personnel Concepts Inc 07/27/2020 114368 062320 101-41900-352 LABOR LAW POSTERS Central Services 5.95 <br /> Total 114368:5.95 <br />PIRTEK 07/27/2020 114369 PL-T0000288 701-49800-221 TEE BOX MOWER HOSE 90.16 <br /> Total 114369:90.16 <br />PRAIRIE RESTORATIONS INC 07/27/2020 114370 23410 234-45680-319 LURTON PARK HERBICIDE TREATMENT 1,000.00 <br /> Total 114370:1,000.00 <br />PROLAWNS 07/27/2020 114371 23613 101-45200-404 BEDERWOOD VEGETATION TREATMENT Parks 240.00