Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102843:100.00 <br />PIRTEK 05/26/2015 102844 2089980 101-43000-221 backhoe repair Public Works Department 134.44 <br /> Total 102844:134.44 <br />PLEAA 05/26/2015 102845 50815 101-42110-437 conference registration K. Herzog, H. Gehlen Police Department 170.00 <br /> Total 102845:170.00 <br />POSTMASTER 05/12/2015 102782 51215 101-41900-322 Srping Newsletter Central Services 655.30 <br /> Total 102782:655.30 <br />QUALITY FLOW SYSTEMS INC 05/26/2015 102846 30423 602-49450-406 LS 16 repair Sewer 2,885.00 <br /> Total 102846:2,885.00 <br />RC ELECTRIC INC 05/26/2015 102847 4693 101-45210-404 fountain repair Golf Course 277.08 <br /> Total 102847:277.08 <br />REED VENDING 05/26/2015 102848 9043 101-45210-094 concession supplies Golf Course 169.90 <br /> Total 102848:169.90 <br />SECURITY & SOUND CO 05/26/2015 102849 14981 101-42110-401 control board replacement Police Department 85.00 <br /> Total 102849:85.00 <br />SEH 05/26/2015 102850 296538 601-49400-304 Sprint upgrades Water 2,486.30 <br /> Total 102850:2,486.30 <br />SELECT ACCOUNT 05/26/2015 102851 50615 101-41900-319 participant fee Central Services 94.50 <br /> Total 102851:94.50 <br />SELECT ACCOUNT 05/26/2015 102852 51215 101-21719 5/5/15 FLEX 400.00 <br />Entire Council Packet 05/26/15 [Page 373 of 378]