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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/23/2017 - 6/12/2017 <br />Page: 12 <br />Jun 08, 2017 11:58AM <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 107606: <br />3,000.34 <br />TALLEN AND BAERTSCHI <br />06/12/2017 <br />107607 <br />MAY2017 <br />101-41600-306 <br />Prosecution Services -5/2017 <br />Law/Legal Services <br />2,664.80 <br />Total 107607: <br />2,664.80 <br />TEE TIMES PRESS <br />06/12/2017 <br />107608 <br />22252 <br />101-45210-352 <br />Golf Course Advertising <br />Golf Course <br />250.00 <br />Total 107608: <br />250.00 <br />TERRY YOUNG <br />06/12/2017 <br />107609 <br />TY051717 <br />101-43000-489 <br />Damage Mailbox Replacement -1365 Park Dr <br />Public Works Department <br />70.00 <br />Total 107609: <br />70.00 <br />TESSMAN COMPANY <br />06/12/2017 <br />107610 <br />S251921 -IN <br />101-45210-223 <br />fertilizer <br />Golf Course <br />128.73 <br />TESSMAN COMPANY <br />06/12/2017 <br />107610 <br />S251933 -IN <br />101-45210-223 <br />Weed Control <br />Golf Course <br />497.38 <br />TESSMAN COMPANY <br />06/12/2017 <br />107610 <br />S253835 -IN <br />101-45210-223 <br />fertilizer, fungicide <br />Golf Course <br />267.74 <br />Total 107610: <br />893.85 <br />TIM & JULIE DRUK <br />06/12/2017 <br />107611 <br />TJD060117 <br />101-22205 <br />Escrow Refund -#2016-00854-1240 Arbor Street <br />2,500.00 <br />Total 107611: <br />2,500.00 <br />TRI K SERVICES <br />06/12/2017 <br />107612 <br />050317 <br />101-43000-224 <br />Black Dirt <br />Public Works Department <br />44.00 <br />TRI K SERVICES <br />06/12/2017 <br />107612 <br />050317 <br />101-45200-223 <br />Black Dirt <br />Parks <br />44.00 <br />TRI K SERVICES <br />06/12/2017 <br />107612 <br />7329 <br />101-43000-224 <br />topsoil <br />Public Works Department <br />93.72 <br />Total 107612: <br />181.72 <br />TRINITY LUTHERAN CHURCH <br />06/12/2017 <br />107613 <br />TLCO51817 <br />101-22205 <br />Escrow refund -#205-01249-2060 Sixth Ave <br />700.00 <br />Total 107613: <br />700.00 <br />VALLEY RICH CO <br />06/12/2017 <br />107614 <br />24166 <br />602-49450-406 <br />Tractor Tamper Hydraulic, Yard Excavator <br />Sewer <br />9,636.89 <br />Total 107614: <br />9,636.89 <br />VANGUARD CLEANING SYSTE <br />06/12/2017 <br />107615 <br />52678 <br />101-41900-407 <br />Janitorial service <br />Central Services <br />1,435.50 <br />