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06-13-2016 Council Packet
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06-13-2016 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 5/24/2016 - 6/13/2016 Jun 09, 2016 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OTTEN BROTHERS 06/13/2016 105324 11447937 101-45210-223 straw bale Golf Course 18.99 <br />OTTEN BROTHERS 06/13/2016 105324 3-1070276 101-45210-223 flowers Golf Course 83.96 <br />OTTEN BROTHERS 06/13/2016 105324 31070777 101-45210-223 landscape supplies Golf Course 60.15 <br /> Total 105324:163.10 <br />PHIL CHALMERS TRAINING 06/13/2016 105325 52616 101-42110-437 T. Sonnek training Police Department 125.00 <br /> Total 105325:125.00 <br />POS PAPER 06/13/2016 105326 33012 101-42110-201 ticket writer paper Police Department 168.50 <br /> Total 105326:168.50 <br />PREMIER RESTAURANT EQUIP 06/13/2016 105327 28311 101-45210-404 GC kitchen project Golf Course 1,465.37 <br /> Total 105327:1,465.37 <br />QUALITY FLOW SYSTEMS INC 06/13/2016 105328 31973 602-49450-406 LS 20 repair Sewer 508.00 <br />QUALITY FLOW SYSTEMS INC 06/13/2016 105328 31986 602-49450-406 LS 21 repair Sewer 8,763.00 <br />QUALITY FLOW SYSTEMS INC 06/13/2016 105328 32046 602-49450-406 LS 27 repair Sewer 3,467.00 <br /> Total 105328:12,738.00 <br />RANDYS SANITATION INC 06/13/2016 105329 42516 603-49500-442 City clean up 3,386.00 <br />RANDYS SANITATION INC 06/13/2016 105329 51916 101-41900-404 May Service Central Services 363.71 <br />RANDYS SANITATION INC 06/13/2016 105329 51916 101-45200-404 May Service Parks 305.10 <br />RANDYS SANITATION INC 06/13/2016 105329 51916 101-45210-404 May Service Golf Course 59.18 <br /> Total 105329:4,113.99 <br />REED VENDING 06/13/2016 105330 9212 101-45210-094 concession supplies Golf Course 195.10 <br /> Total 105330:195.10 <br />ROGER PEITSO 06/13/2016 105331 51716 101-42400-437 reimb mileage-training Building & Zoning 49.68 <br />ROGER PEITSO 06/13/2016 105331 51716 101-42400-331 reimb parking Building & Zoning 1.50 <br />ROGER PEITSO 06/13/2016 105331 51716 101-42400-208 reimb code materials Building & Zoning 10.00
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