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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/9/2017 - 5/22/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 107492: <br />PIRTEK <br />05/22/2017 <br />107493 <br />S2480040.00 <br />602-49450-403 <br />repair jetter hose <br />Sewer <br />Total 107493: <br />PRAIRIE RESTORATIONS INC <br />05/22/2017 <br />107494 <br />6023 <br />101-45200-404 <br />French Creek Park Vegetation mgmt <br />Parks <br />PRAIRIE RESTORATIONS INC <br />05/22/2017 <br />107494 <br />6049 <br />234-45680-404 <br />Lurton Park Vegetation Mgmt <br />Total 107494: <br />QUALITY FLOW SYSTEMS INC <br />05/22/2017 <br />107495 <br />33497 <br />602-49450-406 <br />LS#7 Repairs <br />Sewer <br />Total 107495: <br />R.D. & Associates Specialized Ser <br />05/22/2017 <br />107496 <br />103159 <br />101-43000-408 <br />Tree Removal Casco Point Rd, Trimmed Tree Lyric <br />Public Works Department <br />Total 107496: <br />REED WHOLESAILE/OFFICE CO <br />05/22/2017 <br />107497 <br />9366 <br />101-45210-093 <br />concessions Resale <br />Golf Course <br />Total 107497: <br />RICHARD GILL <br />05/22/2017 <br />107498 <br />1-720020-00 <br />999-10015 <br />Refund -Over Pmty UB Acct#1 -720020-00 <br />Total 107498: <br />ROBERT HAAPALA <br />05/22/2017 <br />107499 <br />2017-00311 <br />101-22205 <br />Escrow Refund -#2017-00311-4015 Dahl Rd <br />Total 107499: <br />SAFETY VEHICLE SOLUTIONS <br />05122/2017 <br />107500 <br />1694 <br />101-43000-402 <br />Emergency Light Replacement Unit 427 <br />Public Works Department <br />SAFETY VEHICLE SOLUTIONS <br />05/22/2017 <br />107500 <br />1695 <br />101-43000-402 <br />Emergency Ligth Replacement Unit 427 <br />Public Works Department <br />Total 107500: <br />SIMPLEX GRINNELL <br />05/22/2017 <br />107501 <br />83665189 <br />101-42110-404 <br />PD Dry Sprinkler System <br />Police Department <br />Page: 10 <br />May 18, 2017 02:OOPM <br />Invoice <br />A-- <br />204.65 <br />138.50 <br />138.50 <br />360.00 <br />857.50 <br />2,755.00 <br />181.20 <br />181.20 <br />3.84 <br />3.84 <br />700.00 <br />700.00 <br />728.00 <br />220.00 <br />948.00 <br />1,040.00 <br />