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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/28/2017 - 12/11/2017 <br />Page: 8 <br />Dec 07, 2017 02:59PM <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 108673: <br />1,401.84 <br />REED WHOLESALE/OFFICE CO <br />12/11/2017 <br />108674 <br />9418 <br />101-45210-093 <br />concessions Resale -GC <br />Golf Course <br />49.80 <br />Total 108674: <br />49.80 <br />RITTER & RITTER SEWER SER <br />12/11/2017 <br />108675 <br />172616 <br />602-49450-406 <br />TELEVISE 8" Sanitary sewer <br />Sewer <br />13,787.95 <br />Total 108675: <br />13,787.95 <br />Russell A Norum <br />12/11/2017 <br />108676 <br />11302017 <br />999-10015 <br />refund overpmt/3264 NSD <br />126.16 <br />Total 108676: <br />126.16 <br />Scherber Companies <br />12/11/2017 <br />108677 <br />2016-01444 <br />101-22205 <br />escrow refund -3295 crystal bay road <br />2,500.00 <br />Total 108677: <br />2,500.00 <br />SCOTT BORIS <br />12/11/2017 <br />108678 <br />07312017 <br />101-42110-331 <br />reimb for parking <br />Police Department <br />211.00 <br />Total 108678: <br />211.00 <br />SHAUGHNESSY LAWN CARE <br />12/11/2017 <br />108679 <br />11202017 <br />101-41900-319 <br />fall cleanup & balance of mowing <br />Central Services <br />579.41 <br />SHAUGHNESSY LAWN CARE <br />12/11/2017 <br />108679 <br />11202017 <br />101-45200-319 <br />fall cleanup & balance of mowing <br />Parks <br />3,743.88 <br />SHAUGHNESSY LAWN CARE <br />12/11/2017 <br />108679 <br />11202017 <br />601-49400-319 <br />fall cleanup & balance of mowing <br />Water <br />133.71 <br />Total 108679: <br />4,457.00 <br />STEVE RUCHTI <br />12/11/2017 <br />108680 <br />11062017 <br />651-49910-489 <br />beaver trapper/McCulley Road <br />Storm Water <br />285.00 <br />Total 108680: <br />285.00 <br />TALLEN AND BAERTSCHI <br />12/11/2017 <br />108681 <br />11212017 <br />101-41600-306 <br />Prosecution Services -11/2017 <br />Law/Legal Services <br />2,713.14 <br />Total 108681: <br />2,713.14 <br />THN ENTERPRISES <br />12/11/2017 <br />108682 <br />1917 <br />101-45200-404 <br />Big Island dock Transport <br />Parks <br />4,300.00 <br />