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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 3/23/2017 - 4/10/2017 Apr 06, 2017 03:OOPM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />R.D. & Associates Specialized Ser <br />04/10/2017 <br />107233 <br />103129 <br />101-45210-404 <br />Golf Course Tree Removal <br />Golf Course <br />6,355.00 <br />R.D. & Associates Specialized Ser <br />04/10/2017 <br />107233 <br />103132 <br />101-43000-415 <br />Arbor, Prosepct, Briar -Street Clearance, tree trimmi <br />Public Works Department <br />1,250.00 <br />Total 107233: <br />7,605.00 <br />RANDYS SANITATION INC <br />04/10/2017 <br />107234 <br />MARCH 201 <br />101-41900-404 <br />Trash Service 3/2017 <br />Central Services <br />372.49 <br />Total 107234: <br />372.49 <br />REED WHOLESALE/OFFICE CO <br />04/10/2017 <br />107235 <br />032717 <br />101-45210-093 <br />concession supplies <br />Golf Course <br />261.00 <br />REED WHOLESAILE/OFFICE CO <br />04/10/2017 <br />107235 <br />9347 <br />101-45210-093 <br />concessions Resale <br />Golf Course <br />130.95 <br />Total 107235: <br />391.95 <br />RITEWAY BUSINESS FORMS <br />04/10/2017 <br />107236 <br />17-85086 <br />101-41900-201 <br />Form W2C <br />Central Services <br />121.46 <br />Total 107236: <br />121.46 <br />ROB HOWELLS <br />04/10/2017 <br />107237 <br />JAN -MAR 17 <br />614-49840-319 <br />Meeting Videos 01/09/17-03/22/17 <br />Cable Franchise <br />1,020.00 <br />Total 107237: <br />1,020.00 <br />RON STEFFENHAGEN <br />04/10/2017 <br />107238 <br />RS032117 <br />101-45210-226 <br />2017-reimb boots <br />Golf Course <br />149.99 <br />Total 107238: <br />149.99 <br />SCOTT BORIS <br />04/10/2017 <br />107239 <br />SB01/31/17 <br />101-42110-226 <br />reimb for clothing <br />Police Department <br />256.82 <br />Total 107239: <br />256.82 <br />SHI <br />04/10/2017 <br />107240 <br />B06182085 <br />101-42110-416 <br />MS licensing <br />Police Department <br />3,863.41 <br />SHI <br />04/10/2017 <br />107240 <br />B06182085 <br />101-41900-416 <br />MS licensing <br />Central Services <br />3,863.40 <br />SHI <br />04/10/2017 <br />107240 <br />B06182597 <br />101-42110-416 <br />MS licensing <br />Police Department <br />3,319.35 <br />SHI <br />04/10/2017 <br />107240 <br />B06182597 <br />101-41900-416 <br />MS licensing <br />Central Services <br />3,319.35 <br />SHI <br />04110/2017 <br />107240 <br />B06190199 <br />101-42110-416 <br />MS licensing <br />Police Department <br />701.28 <br />Total 107240: <br />15,066.79 <br />SIMPLEX GRINNELL <br />04/1012017 <br />107241 <br />83487777 <br />101-41900-404 <br />PW 5 -Year Fire System Inspection <br />Central Services <br />595.00 <br />