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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/24/2018 - 5/14/2018 <br />Page: 13 <br />May 10, 2018 11:24AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 109534: <br />719.31 <br />Reed Wholesale & OCS <br />05/14/2018 <br />109535 <br />9485 <br />101-45210-094 <br />snacks for concessions <br />Golf Course <br />280.60 <br />Total 109535: <br />280.60 <br />REINDERS Inc. <br />05/14/2018 <br />109536 <br />3053136-00 <br />101-45210-223 <br />Fertilizer <br />Golf Course <br />660.68 <br />REINDERS Inc. <br />05/14/2018 <br />109536 <br />3053136-00 <br />101-45200-225 <br />Fertilizer Spreader <br />Parks <br />575.40 <br />Total 109536: <br />1,236.08 <br />ROY C INC <br />05/14/2018 <br />109537 <br />72173 <br />101-41900-404 <br />Repair ADA Button City Hall <br />Central Services <br />165.00 <br />Total 109537: <br />165.00 <br />Ryan Spencer <br />05/14/2018 <br />109538 <br />042518 <br />101-42110-437 <br />1st Response/CPR/FirstAid Training <br />Police Department <br />16.63 <br />Total 109538: <br />16.63 <br />Steve Gerber <br />05/14/2018 <br />109539 <br />05102018 <br />101-22205 <br />2016-00950 - 30 Orono Orchard Road North <br />1,000.00 <br />Total 109539: <br />1,000.00 <br />Steven Sundby <br />05/14/2018 <br />109540 <br />050218 <br />999-10015 <br />UB Refund 3587 Northshore Drive 2-535870-00 <br />514.49 <br />Total 109540: <br />514.49 <br />Sustainable 9 Holdings LLC <br />05/14/2018 <br />109541 <br />050918 <br />101-22205 <br />2015-01482 & 2015-01565 2000 Shadywood Road <br />2,500.00 <br />Total 109541: <br />2,500.00 <br />TALLEN AND BAERTSCHI <br />05/14/2018 <br />109542 <br />042418 <br />101-41600-306 <br />Prosecution Services -04/2018 <br />Law/Legal Services <br />2,718.76 <br />Total 109542: <br />2,718.76 <br />TEEMASTER CORPORATION <br />05/14/2018 <br />109543 <br />201810017 <br />101-45210-340 <br />TM Monthly Svc Fee -2018 Golf Season <br />Golf Course <br />500.00 <br />Total 109543: <br />500.00 <br />