Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />POOL, BRODY 04/11/2022 118463 2022.04 BO 101-43000-226 PPE BRODY Public Works Department 250.00 <br /> Total 118463:250.00 <br />PROLAWNS 04/11/2022 118464 2022.03 101-45210-319 2022 GC PESTICIDE Golf Course 13,086.90 <br />PROLAWNS 04/11/2022 118464 2022.03 101-45200-319 2022 PARK PESTICIDE Parks 9,848.70 <br /> Total 118464:22,935.60 <br />QUADIENT INC 04/11/2022 118465 N9341570 101-41900-401 POSTAGE MACHING LEASE 4/28/22-7/27/22 Central Services 878.94 <br /> Total 118465:878.94 <br />QUALITY FLOW SYSTEMS INC 04/11/2022 118466 42646 602-16500 LS#3 AND 11 CONTROL PANALS 73,800.00 <br /> Total 118466:73,800.00 <br />RDO EQUIPMENT 04/11/2022 118467 W6005501 701-49800-221 UNIT #430 BACKHOE REPAIR TASK 30173 3,618.31 <br /> Total 118467:3,618.31 <br />ROB HOWELLS 04/11/2022 118468 2022.03 614-49840-319 1ST QTR 2022 VIDEO STREAMING Cable Franchise 800.00 <br /> Total 118468:800.00 <br />ROGERS POLICE DEPARTMEN 04/11/2022 118469 2022.04 101-42110-438 4TH QTR 2021 TOWARD ZERO DEATHS GRANT Police Department 958.90 <br /> Total 118469:958.90 <br />RUFFRIDGE JOHNSON EQUIP 04/11/2022 118470 IA21978 701-49800-221 #432 IGNITIOIN REPAIRS 307.56 <br />RUFFRIDGE JOHNSON EQUIP 04/11/2022 118470 IA21993 701-49800-222 UNIT #432 WAND VALVE/NOSSLE 192.90 <br />RUFFRIDGE JOHNSON EQUIP 04/11/2022 118470 IA21999 101-43000-221 #432 REPAIRS - THERMOSTAT Public Works Department 846.67 <br />RUFFRIDGE JOHNSON EQUIP 04/11/2022 118470 IA22010 701-49800-222 REPAIR PATCH TRUCK #429 307.56 <br /> Total 118470:1,654.69 <br />SAFE ASSURE 04/11/2022 118471 3146 601-49400-437 3RD YR OF 3 YR SAFETY TRAINING AGRMT Water 4,489.00 <br /> Total 118471:4,489.00