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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121719:130.00 <br />OTTEN BROTHERS 08/14/2023 121720 1-1761155 601-49400-405 MULCH FOR WATER BREAK @ 2032 SHADYWO 25.16 <br />OTTEN BROTHERS 08/14/2023 121720 1-1761642 101-41900-404 CITY HALL LANDSCAPING Central Services 53.67 <br />OTTEN BROTHERS 08/14/2023 121720 1-1761955 602-49450-406 SOD FOR FORCEMAIN REPAIR Sewer 58.68 <br /> Total 121720:137.51 <br />PLAISTED COMPANIES INC 08/14/2023 121721 62937 101-45200-404 PLAYGROUND MULCH Parks 3,437.48 <br /> Total 121721:3,437.48 <br />QUADIENT INC 08/14/2023 121722 2023.08 POS 101-41900-322 POSTAGE REFILL Central Services 121.06 <br /> Total 121722:121.06 <br />QUALITY FLOW SYSTEMS INC 08/14/2023 121723 45300 602-49450-406 PUMP REPLACEMENT Sewer 3,080.00 <br />QUALITY FLOW SYSTEMS INC 08/14/2023 121723 45301 602-49450-406 PUMP REPLACEMENT Sewer 4,580.00 <br />QUALITY FLOW SYSTEMS INC 08/14/2023 121723 45306 602-49450-406 NEW 1500 CT CONTROLLER Sewer 3,970.00 <br /> Total 121723:11,630.00 <br />RDO EQUIPMENT CO 08/14/2023 121724 P7390014 701-49800-215 HYDRAULIC MOTORS FOR CHIPPER 471 1,476.66 <br /> Total 121724:1,476.66 <br />REPUBLIC SERVICES #894 08/14/2023 121725 3-0894-3468 101-45210-404 TRASH SERVICE Golf Course 2,023.50 <br /> Total 121725:2,023.50 <br />Riverside Design 08/14/2023 121726 3839 101-42110-201 INSURANCE INFORMATION FORMS Police Department 95.00 <br />Riverside Design 08/14/2023 121726 3853 101-42110-352 DOMESTIC ABUSE CARDS Police Department 232.50 <br /> Total 121726:327.50 <br />ROGERS POLICE DEPARTMEN 08/14/2023 121727 2023.08 101-43280-438 2023 TOWARDS ZERO DEATHS GRANT Special Services 11,955.91 <br /> Total 121727:11,955.91