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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/29/2017 - 9/11/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />ORONO INTERMEDIATE SCHO <br />09/11/2017 <br />108125 <br />09062017 <br />101-22205 <br />ESCROW REFUND/685 OLD CRYSTAL BAY RD N <br />ORONO INTERMEDIATE SCHO <br />09/11/2017 <br />108125 <br />09062017 <br />101-22205 <br />ESCROW REFUND/685 OLD CRYSTAL BAY RD N <br />ORONO INTERMEDIATE SCHO <br />09/11/2017 <br />108125 <br />09062017 <br />101-22205 <br />ESCROW REFUND/685 OLD CRYSTAL BAY RD N <br />ORONO INTERMEDIATE SCHO <br />09/11/2017 <br />108125 <br />09062017 <br />101-22205 <br />ESCROW REFUND/685 OLD CRYSTAL BAY RD N <br />Total 108125: <br />PAINT A LOT <br />09/11/2017 <br />108126 <br />1429 <br />101-43000-408 <br />Painting Navarre lot, crosswalks at Lyric, school cro <br />Public Works Department <br />Total 108126: <br />PIRTEK <br />09/11/2017 <br />108128 <br />S2541022.00 <br />101-43000-402 <br />jd450 hose material <br />Public Works Department <br />PIRTEK <br />09/11/2017 <br />108128 <br />S2556949 <br />101-45210-221 <br />hose -sections <br />Golf Course <br />Total 108128: <br />POS PAPER <br />09/11/2017 <br />108130 <br />44109 <br />101-42110-201 <br />ticket writer paper <br />Police Department <br />Total 108130: <br />PRAIRIE RESTORATIONS INC <br />09/11/2017 <br />108132 <br />8312 <br />234-45680-404 <br />Lurton Park Vegetation Mgmt <br />Total 108132: <br />PRIORITY COURIER EXPERTS <br />09/11/2017 <br />108134 <br />1023112 <br />101-42400-319 <br />courier service <br />Building & Zoning <br />Total 108134: <br />QUALITY FLOW SYSTEMS INC <br />09/11/2017 <br />108136 <br />33948 <br />602-49450-406 <br />LS#23 repairs <br />Sewer <br />Total 108136: <br />RANDYS SANITATION INC <br />09/11/2017 <br />108138 <br />1-241681-3 <br />101-45200-404 <br />Aug/17 trash Svcs <br />Parks <br />RANDYS SANITATION INC <br />09/11/2017 <br />108138 <br />1-241681-3 <br />101-45200-404 <br />Aug/17 trash Svcs <br />Parks <br />RANDYS SANITATION INC <br />09/11/2017 <br />108138 <br />1-241681-3 <br />101-41900-404 <br />Aug/17 trash Svcs <br />Central Services <br />Total 108138: <br />REED WHOLESALE/OFFICE CO <br />09/11/2017 <br />108140 <br />9305 <br />101-45210-093 <br />concessions Resale -GC <br />Golf Course <br />Page: 8 <br />Seo 07. 2017 12:OOPM <br />Invoice <br />Amount <br />5,500.00 <br />2,000.00 <br />10,700.00 <br />3,827.61 <br />3,827.61 <br />139.06 <br />63.41 <br />174.75 <br />490.00 <br />490.00 <br />51.95 <br />51.95 <br />127.40 <br />127.40 <br />79.60 <br />