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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/25/2017 - 5/8/2017 <br />Page: 9 <br />May 04,2017 12:45PM <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 107406: <br />70.94 <br />OLSEN CHAIN AND CABLE INC <br />05/08/2017 <br />107407 <br />597972 <br />101-41900-403 <br />hoist insepction <br />Central Services <br />160.00 <br />Total 107407: <br />160.00 <br />OPTUM <br />05/08/2017 <br />107408 <br />944322 <br />101-41900-319 <br />QI/17-HSA account maintenance fee <br />Central Services <br />191.00 <br />Total 107408: <br />191.00 <br />PERRYS TRUCK REPAIR <br />05/08/2017 <br />107409 <br />468681 <br />101-43000-403 <br />Snow Plow Repair <br />Public Works Department <br />197.21 <br />Total 107409: <br />197.21 <br />PROLAWNS <br />05/08/2017 <br />107410 <br />2017 <br />101-45200-404 <br />2017 -park maintenance/City Hall lawncare <br />Parks <br />4,062.60 <br />PROLAWNS <br />05/08/2017 <br />107410 <br />2017 <br />101-41900-404 <br />2017 -park maintenance/City Hall lawncare <br />Central Services <br />4,062.60 <br />Total 107410: <br />8,125.20 <br />QUALITY FLOW SYSTEMS INC <br />05/08/2017 <br />107411 <br />33426 <br />602-49450-406 <br />Repairs LS#9 <br />Sewer <br />399.00 <br />Total 107411: <br />399.00 <br />RANDYS SANITATION INC <br />05/08/2017 <br />107412 <br />APRIL 2017 <br />101-41900-404 <br />April/17-Trash Svcs <br />Central Services <br />256.71 <br />RANDYS SANITATION INC <br />05/08/2017 <br />107412 <br />APRIL 2017 <br />101-45210-404 <br />April/17-Trash Svcs <br />Golf Course <br />59.10 <br />RANDYS SANITATION INC <br />05/08/2017 <br />107412 <br />APRIL 2017 <br />101-45200-404 <br />April/17-Trash Svcs <br />Parks <br />349.16 <br />Total 107412: <br />664.97 <br />REED WHOLESALE/OFFICE CO <br />05/08/2017 <br />107413 <br />9359 <br />101-45210-094 <br />concessions Resale <br />Golf Course <br />226.70 <br />Total 107413: <br />226.70 <br />SCOTT BORIS <br />05/08/2017 <br />107414 <br />SB042617 <br />101-42110-437 <br />reimb meals -Lunch First Respond er-Bo ris, Wocken, <br />Police Department <br />66.79 <br />Total 107414: <br />66.79 <br />SCOTT OBERAIGNER <br />05/08/2017 <br />107415 <br />S0012317 <br />101-43000-441 <br />reimb-2017 license renewal <br />Public Works Department <br />44.25 <br />