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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114276:6,800.00 <br />RANDYS ENVIRONMENTAL SER 07/13/2020 114277 061920 603-49500-442 2020-SPRING CITY CLEAN UP DAY 5,886.60 <br />RANDYS ENVIRONMENTAL SER 07/13/2020 114277 JUNE 2020 101-45220-404 GARBAGE SERVICE - 6/2020 Brush Site 36.27 <br />RANDYS ENVIRONMENTAL SER 07/13/2020 114277 JUNE 2020 101-41900-404 GARBAGE SERVICE - 6/2020 Central Services 506.59 <br />RANDYS ENVIRONMENTAL SER 07/13/2020 114277 JUNE 2020 101-45200-404 GARBAGE SERVICE - 6/2020 Parks 472.54 <br />RANDYS ENVIRONMENTAL SER 07/13/2020 114277 JUNE 2020 101-45210-404 GARBAGE SERVICE - 6/2020 Golf Course 83.59 <br /> Total 114277:6,985.59 <br />ROB HOWELLS 07/13/2020 114278 062220 614-49840-319 2ND QTR 2019 VIDEO STREAMING Cable Franchise 490.00 <br /> Total 114278:490.00 <br />Roles, Joshua 07/13/2020 114279 153712 101-42110-436 TOW REIMBURSEMENT - 20-4085 Police Department 303.81 <br /> Total 114279:303.81 <br />Sieberg, Christopher 07/13/2020 114280 153713 101-42110-436 TOW REIMBURSEMENT - 20-4845 Police Department 303.81 <br /> Total 114280:303.81 <br />SNAP-ON TOOLS INC 07/13/2020 114281 07062011534 701-49800-240 BRAKE REPAIR TOOL 295.00 <br /> Total 114281:295.00 <br />SRIXON SPORTS USA INC 07/13/2020 114282 5961653SO 101-45210-095 GOLF BALLS Golf Course 51.00 <br />SRIXON SPORTS USA INC 07/13/2020 114282 5972638SO 101-45210-095 GOLF BALLS Golf Course 309.60 <br />SRIXON SPORTS USA INC 07/13/2020 114282 5985936SO 101-45210-095 GOLF BALLS Golf Course 159.00 <br />SRIXON SPORTS USA INC 07/13/2020 114282 5990410SO 101-45210-095 GOLF BALLS Golf Course 100.95 <br />SRIXON SPORTS USA INC 07/13/2020 114282 5993355SO 101-45210-095 GOLF BALLS Golf Course 82.00 <br />SRIXON SPORTS USA INC 07/13/2020 114282 5998890SO 101-45210-095 GOLF BALLS Golf Course 124.20 <br /> Total 114282:826.75 <br />St. Cyr Johnson Enterprises 07/13/2020 114283 07012020 101-42110-226 COVID UNIFORMS Police Department 544.84 <br /> Total 114283:544.84