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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121338:994.98 <br />QUALITY FLOW SYSTEMS INC 06/12/2023 121339 44925 602-16500 GS#8 REMODEL 26,820.00 <br />QUALITY FLOW SYSTEMS INC 06/12/2023 121339 44945 602-49450-406 LS#22 TRANSDUCER REPAIR Sewer 2,776.00 <br /> Total 121339:29,596.00 <br />REDMOND, MICHAEL 06/12/2023 121340 2023.06 602-37690 POINT OF SALE INSPECT - 4205 FOREST LAKE 150.00 <br /> Total 121340:150.00 <br />Reinders Inc.06/12/2023 121341 3095362-00 101-45210-223 FLAGSTICKS Golf Course 121.82 <br /> Total 121341:121.82 <br />REPUBLIC SERVICES #894 06/12/2023 121342 0894-006245 101-41900-404 TRASH SERVICE 2/1/23-2/28/23 Central Services 890.33 <br />REPUBLIC SERVICES #894 06/12/2023 121342 0894-006245 101-43100-404 TRASH SERVICE 2/1/23-2/28/23 Brush Site 40.47 <br />REPUBLIC SERVICES #894 06/12/2023 121342 0894-006245 101-45200-404 TRASH SERVICE 2/1/23-2/28/23 Parks 991.52 <br />REPUBLIC SERVICES #894 06/12/2023 121342 0894-006245 101-45210-404 TRASH SERVICE 2/1/23-2/28/23 Golf Course 101.18 <br /> Total 121342:2,023.50 <br />SCHMIDT, CHRIS AND AMANDA 06/12/2023 121343 2023.05 SCH 999-10015 UB REFUND - 4685 TONKA VIEW LANE 45.77 <br /> Total 121343:45.77 <br />SECOND NATURE GRAPHICS 06/12/2023 121344 476 101-41900-201 BUSINESS CARDS Central Services 384.50 <br /> Total 121344:384.50 <br />SHAUGHNESSY LAWN CARE 06/12/2023 121345 2023.06 101-45200-404 PARK MOWING Parks 4,142.86 <br /> Total 121345:4,142.86 <br />SHERWIN WILLIAMS 06/12/2023 121346 3801-9 101-41900-223 PAINT SUPPLIES Central Services 48.92 <br /> Total 121346:48.92 <br />SiteOne Landscape Supply LLC 06/12/2023 121347 129493485-0 101-45200-216 WETTING AGENT Parks 1,033.39