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01-11-2016 Council Packet
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01-11-2016 Council Packet
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10/19/2020 10:09:58 AM
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2/11/2016 10:08:14 AM
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City of Orono Check Register - COUNCIL REPORT Page: 29 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OTTEN BROTHERS 12/14/2015 104224 2213283 651-49910-404 tree 2695 Kelley Ave Storm Water 390.00 <br /> Total 104224:390.00 <br />PERRYS TRUCK REPAIR 12/30/2015 104342 16162 101-42110-311 Toyota Sienna Police Department 140.00 <br />PERRYS TRUCK REPAIR 12/30/2015 104342 16323 101-42110-402 #227 tow Police Department 65.00 <br /> Total 104342:205.00 <br />PINE CORNER PROPERTIES 12/14/2015 104225 120815 101-22205 Escrow refund 12-3587 7,500.00 <br /> Total 104225:7,500.00 <br />PIRTEK 12/30/2015 104343 2203238.001 101-43000-221 hose for sweeper and pressure washer Public Works Department 267.14 <br /> Total 104343:267.14 <br />PLUNKETT S 12/14/2015 104226 5253784 101-42110-404 pest contol Police Department 223.60 <br /> Total 104226:223.60 <br />QUALITY FLOW SYSTEMS INC 12/14/2015 104227 31325 602-49450-406 repair parts Sewer 656.34 <br /> Total 104227:656.34 <br />QUALITY FLOW SYSTEMS INC 12/30/2015 104344 31423 602-49450-406 LS 26 repair Sewer 508.00 <br /> Total 104344:508.00 <br />QUALITY FLOW SYSTEMS INC 01/11/2016 104411 31454 602-49450-406 LS 5 repair Sewer 4,070.00 <br />QUALITY FLOW SYSTEMS INC 01/11/2016 104411 31459 602-49450-406 LS 21 repair Sewer 390.00 <br /> Total 104411:4,460.00 <br />RANDY OBRIEN 01/11/2016 104412 10616 101-43000-441 Class A license renewal Public Works Department 18.50 <br /> Total 104412:18.50 <br />RDO EQUIPMENT 12/30/2015 104345 34468 101-43000-403 backhoe repair Public Works Department 527.94
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