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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/11/2017 - 4/24/2017 <br />Page: 9 <br />ADr 20. 2017 11:18AM <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 />NELSON ELECTRIC MOTOR RE <br />04/24/2017 <br />107316 <br />8034 <br />602-49450-406 <br />GS#2 Pump Repairs <br />Sewer <br />260.00 <br />Total 107316: <br />260.00 <br />NORTH MEMORIAL <br />04/24/2017 <br />107317 <br />8885027.MA <br />101-42110-437 <br />EMR Refresher -J. McCoy <br />Police Department <br />60.00 <br />Total 107317: <br />60.00 <br />0 SULLIVANS HOLIDAY 547 <br />04/24/2017 <br />107318 <br />MARCH 31 2 <br />101-42110-402 <br />car washes <br />Police Department <br />90.87 <br />Total 107318: <br />90.87 <br />OFFICE DEPOT <br />04/24/2017 <br />107319 <br />9168163820 <br />101-41900-201 <br />Envelopes <br />Central Services <br />16.95 <br />OFFICE DEPOT <br />04/24/2017 <br />107319 <br />9168164910 <br />101-41900-201 <br />Paper, Batteries, Pens <br />Central Services <br />81.58 <br />Total 107319: <br />98.53 <br />OTTEN BROTHERS <br />04/24/2017 <br />107320 <br />1-1478262 <br />101-45210-223 <br />flowers -Golf Course <br />Golf Course <br />34.95 <br />Total 107320: <br />34.95 <br />PETER SCHERER <br />04/24/2017 <br />107321 <br />2016-00743 <br />101-22205 <br />Escrow Refund -#2016-00743-15 Orono Orchard Rd <br />2,000.00 <br />Total 107321: <br />2,000.00 <br />PIRTEK <br />04/24/2017 <br />107322 <br />S2455358.00 <br />101-43000-402 <br />Loader Hose Repair <br />Public Works Department <br />82.93 <br />Total 107322: <br />82.93 <br />PLEAA <br />04/24/2017 <br />107323 <br />KH0417117 <br />101-42110-437 <br />conference registration K. Herzog, H. Gehlen <br />Police Department <br />170.00 <br />Total 107323: <br />170.00 <br />POSTBOARD <br />04/24/2017 <br />107324 <br />22400 <br />101-42110-441 <br />POST License Renewal -Officer Joshua Raze <br />Police Department <br />90.00 <br />Total 107324: <br />90.00 <br />PREMIER WATER TECHNOLOGI <br />04/24/2017 <br />107325 <br />04122017 <br />101-43000-403 <br />Water Softener <br />Public Works Department <br />1,124.50 <br />