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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/27/2015 - 6/8/2015 Jun 04, 2015 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />PIRTEK 06/08/2015 102952 89980.001 101-43000-221 vehicle/equipment parts Public Works Department 134.44 <br /> Total 102952:230.80 <br />PRAIRIE RESTORATIONS INC 06/08/2015 102953 34102 234-45680-404 Lurton Park weed control 556.76 <br /> Total 102953:556.76 <br />QUALITY FLOW SYSTEMS INC 06/08/2015 102954 30484 602-49450-406 LS 26 repair Sewer 2,460.00 <br />QUALITY FLOW SYSTEMS INC 06/08/2015 102954 30488 602-16500 LS 15 rehab 43,100.00 <br />QUALITY FLOW SYSTEMS INC 06/08/2015 102954 30489 602-16500 LS 8 rehab 35,450.00 <br /> Total 102954:81,010.00 <br />RANDGAARD, THOMAS 06/08/2015 102955 60315 101-22205 Escrow refund 14-3656/2014-00432 2,000.00 <br /> Total 102955:2,000.00 <br />RANDYS SANITATION INC 06/08/2015 102956 51915 603-49500-442 City clean up 2,226.20 <br /> Total 102956:2,226.20 <br />READY WATT ELECTRIC 06/08/2015 102957 99273 101-42110-403 Siren #3 repair Police Department 545.00 <br /> Total 102957:545.00 <br />REED VENDING 06/08/2015 102958 9052 101-45210-094 concession supplies Golf Course 134.71 <br />REED VENDING 06/08/2015 102958 9058 101-45210-094 concession supplies Golf Course 176.60 <br /> Total 102958:311.31 <br />RIGLEY, JOHN 06/08/2015 102959 60315 101-22205 Escrow refund 2014-01171 2,500.00 <br /> Total 102959:2,500.00 <br />RUFFRIDGE JOHNSON INC 06/08/2015 102960 622 101-43000-222 patch truck parts Public Works Department 92.67 <br /> Total 102960:92.67 <br />RYAN AUTO MALL 06/08/2015 102961 551648 101-42110-402 #227 coolant tank, air bag Police Department 603.23 <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 12 of 15]