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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118850:18,560.00 <br />Reinders Inc.06/13/2022 118851 3087561-00 101-45210-223 FERTILIZER Golf Course 185.25 <br /> Total 118851:185.25 <br />ROBERT LINDEN CONSTRUCTI 06/13/2022 118852 2022.05 ROB 101-22205 ESCROW REFUND - LA21-51 1074 LOMA LINDA A 700.00 <br /> Total 118852:700.00 <br />ROTARY CLUB OF ORONO 06/13/2022 118853 176 101-42110-319 2022 MULTI MEMBER ROTARY DUES Police Department 1,200.00 <br /> Total 118853:1,200.00 <br />RUEDISILI, STEPHEN 06/13/2022 118854 2022.06 RUE 999-10015 UB REFUND - 2012 SUGARWOOD DR 4,734.88 <br /> Total 118854:4,734.88 <br />RUFFRIDGE JOHNSON EQUIP 06/13/2022 118855 WA03051 701-49800-222 REPAIR PATCH TRUCK #429 -TACK OIL 3,501.61 <br /> Total 118855:3,501.61 <br />Safety Vehicle Solutions 06/13/2022 118856 2159 701-49800-402 WARNING LIGHTS FOR UNIT 460 375.00 <br /> Total 118856:375.00 <br />SECOND NATURE GRAPHICS 06/13/2022 118857 460 602-49450-201 INDICIA WINDOW ENVELOPES Sewer 309.15 <br />SECOND NATURE GRAPHICS 06/13/2022 118857 460 601-49400-201 INDICIA WINDOW ENVELOPES Water 309.15 <br /> Total 118857:618.30 <br />SECURITY & SOUND CO 06/13/2022 118858 25236 101-42110-404 BUILDING MAIN- TROUBLE SHT CAMERAS AND Police Department 874.00 <br /> Total 118858:874.00 <br />SiteOne Landscape Supply LLC 06/13/2022 118859 119620453-0 101-45210-223 HERBICIDE Golf Course 719.94 <br />SiteOne Landscape Supply LLC 06/13/2022 118859 119637583-0 101-45200-223 TANK CLEANER Parks 28.46