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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/10/2016 - 5/23/2016 May 18, 2016 11:32AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105202:112.71 <br />OTTEN BROTHERS 05/23/2016 105203 11438468 101-45200-404 top soil Parks 90.00 <br />OTTEN BROTHERS 05/23/2016 105203 11443570 101-45200-404 top soil Parks 60.00 <br /> Total 105203:150.00 <br />PARISE, ZACHARY 05/23/2016 105204 51016 999-10015 Utility refund 1,427.67 <br /> Total 105204:1,427.67 <br />PERRYS TRUCK REPAIR 05/23/2016 105205 16483 101-42110-436 Tow Mini Cooper Police Department 157.00 <br /> Total 105205:157.00 <br />REED VENDING 05/23/2016 105206 9205 101-45210-094 concession supplies Golf Course 90.30 <br /> Total 105206:90.30 <br />RUFFRIDGE JOHNSON INC 05/23/2016 105207 3414 101-43000-221 #432 repairs Public Works Department 159.22 <br /> Total 105207:159.22 <br />SARENPA, ANTHONY 05/23/2016 105208 51616 101-22205 Escrow refund 14-3692 2,500.00 <br /> Total 105208:2,500.00 <br />SELECT ACCOUNT 05/23/2016 105209 50416 101-41900-319 participant fee Central Services 90.00 <br /> Total 105209:90.00 <br />SELECT ACCOUNT 05/23/2016 105210 51016 101-21719 FLEX 400.00 <br /> Total 105210:400.00 <br />SHERWIN WILLIAMS 05/23/2016 105211 56743 101-45200-223 paint for park tables Parks 40.52 <br />SHERWIN WILLIAMS 05/23/2016 105211 6266-7 101-45200-223 paint for park tables Parks 46.20