Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 8/11/2015 - 8/24/2015 Aug 20, 2015 09:09AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 08/24/2015 103568 7834193290 602-49450-201 printer ink Sewer 69.98 <br /> Total 103568:282.37 <br />OKEY, DAPHNE 08/24/2015 103569 62915 614-49840-319 meeting video production 4-13 to 6-23 Cable Franchise 480.00 <br /> Total 103569:480.00 <br />PROLAWNS 08/24/2015 103570 6877 101-45200-404 weed control at parks Parks 2,533.00 <br />PROLAWNS 08/24/2015 103570 6877 101-41900-404 weed control City Hall/Fire station Central Services 428.00 <br /> Total 103570:2,961.00 <br />QUALITY FLOW SYSTEMS INC 08/24/2015 103571 30840 602-49450-240 pump Sewer 490.00 <br />QUALITY FLOW SYSTEMS INC 08/24/2015 103571 30840 601-49400-240 pump Water 490.00 <br />QUALITY FLOW SYSTEMS INC 08/24/2015 103571 30863 602-49450-406 LS 28 repairs Sewer 4,860.00 <br />QUALITY FLOW SYSTEMS INC 08/24/2015 103571 30886 602-49450-406 LS 30 and LS 6 repairs Sewer 5,630.00 <br /> Total 103571:11,470.00 <br />REED VENDING 08/24/2015 103572 9099 101-45210-094 concession supplies Golf Course 159.50 <br /> Total 103572:159.50 <br />SABRE HEATING & AIR CONDIT 08/24/2015 103573 81015 601-39610 permit refund 2015-00958 374.84 <br /> Total 103573:374.84 <br />SCHERER PLUMBING AND HEA 08/24/2015 103574 81015 601-39610 permit refund 2015-00148 374.84 <br /> Total 103574:374.84 <br />SCHWAAB INC 08/24/2015 103575 65393 101-41900-201 stamps Central Services 67.59 <br /> Total 103575:67.59 <br />SELECT ACCOUNT 08/24/2015 103576 80515 101-41900-319 participant fee Central Services 94.50 <br /> Total 103576:94.50