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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/12/2018 - 6/25/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Perry's Truck Repair <br />06/25/2018 <br />109806 <br />17268 <br />101-42110-402 <br />Tow /#244 <br />Total 109806: <br />Pfingsten, Troy <br />06/25/2018 <br />109807 <br />062018 <br />101-22205 <br />Escrow Refund - 2017-00492 701 Dickey Lake Rd <br />Total 109807: <br />PLAISTED COMPANIES INC <br />06/25/2018 <br />109808 <br />15909 <br />101-45210-223 <br />Topdressing Sand <br />Total 109808: <br />PLUNKETT S <br />06/25/2018 <br />109809 <br />59540044 <br />101-41900-404 <br />pest contol <br />Total 109809: <br />QUALITY FLOW SYSTEMS INC <br />06/25/2018 <br />109810 <br />35309 <br />602-49450-406 <br />GS #8 Repairs <br />Total 109810: <br />Reed Wholesale & OCS <br />06/25/2018 <br />109811 <br />9501 <br />101-45210-094 <br />concessions Resale <br />Total 109811: <br />Reinders Inc. <br />06/25/2018 <br />109812 <br />3055715-00 <br />101-45210-223 <br />Drainage Project Turf Establishment <br />Total 109812: <br />ROB HOWELLS <br />06/25/2018 <br />109813 <br />061318 <br />101-45210-221 <br />Practice Balls for Junior Golf Clinic <br />Total 109813: <br />SAFETY VEHICLE SOLUTIONS <br />06/25/2018 <br />109814 <br />1777 <br />405-48500-550 <br />Warning Lights/Mounting Brackets for Units 210, 61 <br />Total 109814: <br />SHAUGHNESSY LAWN CARE <br />06/25/2018 <br />109815 <br />061118 <br />101-45200-319 <br />Parks Mowing 4/15/18-6/9/18 <br />Total 109815: <br />Department <br />Police Department <br />Golf Course <br />Central Services <br />Sewer <br />Golf Course <br />Golf Course <br />Golf Course <br />Parks <br />Page: 12 <br />Jun 21, 2018 11:43AM <br />Invoice <br />Amount <br />1,200.00 <br />111.80 <br />111.80 <br />21.48 <br />21.48 <br />