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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123664:586.84 <br />OTTEN BROTHERS 06/10/2024 123665 1-17811716 613-49830-404 CLUBHOUSE PLANTS Golf Course 51.06 <br />OTTEN BROTHERS 06/10/2024 123665 1-1787714 613-49830-404 CLUBHOUSE PLANTS Golf Course 427.43 <br />OTTEN BROTHERS 06/10/2024 123665 1-1787758 613-49830-404 CLUBHOUSE PLANTS Golf Course 242.70 <br /> Total 123665:721.19 <br />PERFORMANCE PLUS LLC dba 06/10/2024 123666 50479 101-42260-305 PHYSICAL EXAM FOR PRE-EMPLOYMENT Fire Protection Services 563.00 <br /> Total 123666:563.00 <br />PILLAR HOMES 06/10/2024 123667 RPS22-0001 101-22205 ESCROW REFUND-RPS22-000146 - 325 HOLLAN 1,000.00 <br /> Total 123667:1,000.00 <br />PIONEER MANUFACTURING C 06/10/2024 123668 INV-201949 101-45200-223 STARLINER FIELD PAINTER PARTS Parks 435.30 <br /> Total 123668:435.30 <br />PLAISTED COMPANIES INC 06/10/2024 123669 71028 613-49830-404 TOPDRESSING SAND Golf Course 1,887.89 <br /> Total 123669:1,887.89 <br />PLUNKETT'S 06/10/2024 123670 8595277 101-42260-223 PEST CONTOL Fire Protection Services 1,347.45 <br /> Total 123670:1,347.45 <br />QUALITY FLOW SYSTEMS INC 06/10/2024 123671 46960 602-49450-406 LS#25 PHASE MONITOR Sewer 240.00 <br /> Total 123671:240.00 <br />Reinders Inc.06/10/2024 123672 3400273-00 613-49830-223 FLAGSTICKS Golf Course 487.65 <br /> Total 123672:487.65 <br />REPUBLIC SERVICES #894 06/10/2024 123673 0984-006701 101-45200-404 TRASH SERVICE 5/1-5/31/24 Parks 1,033.86 <br />REPUBLIC SERVICES #894 06/10/2024 123673 0984-006701 101-41900-404 TRASH SERVICE 5/1-5/31/24 Central Services 828.83 <br />REPUBLIC SERVICES #894 06/10/2024 123673 0984-006701 101-43100-404 TRASH SERVICE 5/1-5/31/24 Brush Site 51.81 <br />18