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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/25/2017 - 8/14/2017 <br />Page: 12 <br />Aug 10, 2017 01:47PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107964: <br />37.98 <br />PARK CONSTRUCTION COMPA <br />08/14/2017 <br />107965 <br />PR2-FOX <br />402-48057-590 <br />FOX STREET IMP <br />Fox Street <br />119,606.81 <br />PARK CONSTRUCTION COMPA <br />08/14/2017 <br />107965 <br />PR2-FOX <br />402-20600 <br />FOX STREET IMP <br />19,429.18 - <br />PARK CONSTRUCTION COMPA <br />08/14/2017 <br />107965 <br />PR2-FOX <br />435-48967-590 <br />FOX STREET IMP <br />176,753.90 <br />Total 107965: <br />276,931.53 <br />PERRYS TRUCK REPAIR <br />08/14/2017 <br />107966 <br />16915 <br />101-42110-402 <br />Tow /#246 <br />Police Department <br />160.00 <br />Total 107966: <br />160.00 <br />PIRTEK <br />08/14/2017 <br />107967 <br />S2525894.01 <br />602-49450-402 <br />vactor hose repair <br />Sewer <br />272.23 <br />PIRTEK <br />08/14/2017 <br />107967 <br />S2530348.00 <br />101-43000-403 <br />hydraulic hose Repairs Unit 450 <br />Public Works Department <br />7.55 <br />Total 107967: <br />279.78 <br />PREMIER LIGHTING, INC. <br />08/14/2017 <br />107968 <br />40284 <br />101-45210-404 <br />GC -lighting project <br />Golf Course <br />1,588.73 <br />PREMIER LIGHTING, INC. <br />08/14/2017 <br />107968 <br />40618 <br />101-41900-404 <br />lighting project <br />Central Services <br />2,424.67 <br />Total 107968: <br />4,013.40 <br />PUMP AND METER SERVICE IN <br />08/14/2017 <br />107969 <br />117026-2J <br />101-43000-221 <br />install fuel master <br />Public Works Department <br />200.00 <br />PUMP AND METER SERVICE IN <br />08/14/2017 <br />107969 <br />117026 -2J -C <br />101-43000-221 <br />fuel System Upgrade <br />Public Works Department <br />200.00 <br />Total 107969: <br />400.00 <br />QUALITY CONTROL & INTEGRA <br />08/14/2017 <br />107970 <br />33793 <br />602-16500 <br />LS#6 remodel <br />10,360.00 <br />QUALITY CONTROL & INTEGRA <br />08/14/2017 <br />107970 <br />33831 <br />602-16500 <br />LS#7 remodel <br />10,960.00 <br />QUALITY CONTROL & INTEGRA <br />08/14/2017 <br />107970 <br />33862 <br />602-49450-406 <br />SCACA PROJECT <br />Sewer <br />7,488.00 <br />QUALITY CONTROL & INTEGRA <br />08/14/2017 <br />107970 <br />33862 <br />602-49450-401 <br />SCACA PROJECT <br />Sewer <br />49,900.00 <br />Total 107970: <br />78,708.00 <br />R.D. & Associates Specialized Se <br />08/14/2017 <br />107971 <br />103224 <br />101-43000-408 <br />tree stump grinding <br />Public Works Department <br />510.00 <br />Total 107971: <br />510.00 <br />RADARSIGN, LLC <br />08/14/2017 <br />107972 <br />5704 <br />101-42110-580 <br />RADARSIGN <br />Police Department <br />3,115.00 <br />