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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OPD BUSINESS SOLUTIONS LL 11/14/2022 120000 2742373610 101-41900-201 INK CARTRIDGE Central Services 71.97 <br />OPD BUSINESS SOLUTIONS LL 11/14/2022 120000 2749033180 101-42110-201 MISC OFFICE SUPPLIES Police Department 94.48 <br /> Total 120000:636.36 <br />QUALITY FLOW SYSTEMS INC 11/14/2022 120001 43819 602-49450-406 LS#11 REPLACEMENT PUMP Sewer 12,440.00 <br />QUALITY FLOW SYSTEMS INC 11/14/2022 120001 43896 602-49450-406 LS REPAIRS-INSTALL NEW GRINDER PUMP/RPL Sewer 30,314.00 <br /> Total 120001:42,754.00 <br />READY WATT ELECTRIC 11/14/2022 120002 2215167 101-42110-403 SIREN REPAIR Police Department 715.00 <br /> Total 120002:715.00 <br />REPUBLIC SERVICES #894 11/14/2022 120003 0894-005981 101-41900-404 TRASH SERVICE 10/1/22-10/31/22 Central Services 757.87 <br />REPUBLIC SERVICES #894 11/14/2022 120003 0894-005981 101-43100-404 TRASH SERVICE 10/1/22-10/31/22 Brush Site 34.45 <br />REPUBLIC SERVICES #894 11/14/2022 120003 0894-005981 101-45200-404 TRASH SERVICE 10/1/22-10/31/22 Parks 844.00 <br />REPUBLIC SERVICES #894 11/14/2022 120003 0894-005981 101-45210-404 TRASH SERVICE 10/1/22-10/31/22 Golf Course 86.12 <br /> Total 120003:1,722.44 <br />Richland Research Corporation 11/14/2022 120004 262436 101-43050-224 LIQUID SALT FOR SIDEWALKS Public Works - Spring Park 353.26 <br /> Total 120004:353.26 <br />Riverside Design 11/14/2022 120005 3400 101-45200-352 LURTON DOG PARK PASSES 2023 Parks 694.40 <br />Riverside Design 11/14/2022 120005 3419 101-42110-352 FORM PRINTING Police Department 120.00 <br /> Total 120005:814.40 <br />SANDBERG, SCOTT 11/14/2022 120006 2022.10 SAN 999-10015 UB REFUND - 1380 N ARM DR 140.47 <br /> Total 120006:140.47 <br />SiteOne Landscape Supply LLC 11/14/2022 120007 124993226-0 101-45200-223 SNOW STAKES Parks 181.44 <br />SiteOne Landscape Supply LLC 11/14/2022 120007 125091321-0 101-45200-223 SNOW STAKES Parks 181.44 <br /> Total 120007:362.88 <br />SNAP-ON TOOLS INC 11/14/2022 120008 1024221453 701-49800-240 SHOP TOOLS- SOCKETS AND EXTRACTOR SET 284.25