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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/15/2017 - 8/28/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />QUALITY FLOW SYSTEMS INC <br />08/28/2017 <br />108054 <br />33883 <br />602-49450-406 <br />LS#10 repairs <br />QUALITY FLOW SYSTEMS INC <br />08/28/2017 <br />108054 <br />33907 <br />602-16500 <br />LS#20 Remodel <br />QUALITY FLOW SYSTEMS INC <br />08/28/2017 <br />108054 <br />33924 <br />602-49450-406 <br />LS#12 panel fix <br />Total 108054: <br />RDO EQUIPMENT <br />08/28/2017 <br />108055 <br />P24978 <br />101-43000-403 <br />repair #471 <br />Total 108055: <br />SHAUGHNESSY LAMN CARE <br />08/28/2017 <br />108056 <br />06242017 <br />101-45200-319 <br />lawn care 6/24-8/5/2017 <br />Total 108056: <br />SHERWIN WILLIAMS <br />08/28/2017 <br />108057 <br />8192-3 <br />101-43000-224 <br />paint <br />Total 108057: <br />SUN LIFE FINANCIAL <br />08/28/2017 <br />108058 <br />237745 -AUG <br />101-21713 <br />LTD -Aug 2017 <br />SUN LIFE FINANCIAL <br />08/28/2017 <br />108058 <br />237745 -AUG <br />101-21710 <br />Life Ins-Aug/2017 <br />SUN LIFE FINANCIAL <br />08/28/2017 <br />108058 <br />237745 -AUG <br />101-15998 <br />Life Ins-Aug/2017 <br />SUN LIFE FINANCIAL <br />08/28/2017 <br />108058 <br />237745 -AUG <br />101-21714 <br />STD-Aug/2017 <br />Total 108058: <br />SUSAN DAMMEN <br />08/28/2017 <br />108059 <br />2016-00838 <br />101-22205 <br />ESCROW REFUND/2040 SPATES AVE <br />Total 108059: <br />T W TUPY INC <br />08/28/2017 <br />108060 <br />080317 <br />101-45210-223 <br />limestone/sand <br />T W TUPY INC <br />08/28/2017 <br />108060 <br />080317 <br />601-49400-223 <br />limestone/sand <br />T W TUPY INC <br />08/28/2017 <br />108060 <br />080317 <br />602-49450-223 <br />limestone/sand <br />Total 108060: <br />TEAM LABORATORY CHEMICAL <br />08/28/2017 <br />108061 <br />INV0007707 <br />602-49450-406 <br />LS #14 & LS #21 <br />Total 108061: <br />TESSMAN COMPANY <br />08/28/2017 <br />108062 <br />S259117 -IN <br />101-45210-223 <br />fertilizer <br />Department <br />Sewer <br />Sewer <br />Public Works Department <br />Parks <br />Public Works Department <br />Golf Course <br />Water <br />Sewer <br />Sewer <br />Golf Course <br />Page: 8 <br />Auo 24, 2017 01:12PM <br />Invoice <br />Amount <br />1,052.00 <br />9,780.00 <br />1,193.60 <br />1,042.30 <br />� nn nn <br />743.16 <br />743.16 <br />743.15 <br />211.00 <br />211.00 <br />145.89 <br />