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City of Orono Check Register - COUNCIL REPORT Page: 14 <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 /> Total 105331:61.18 <br />SCOTT BORIS 06/13/2016 105332 51816 101-42110-437 reimb lunch (4 officers)Police Department 62.54 <br />SCOTT BORIS 06/13/2016 105332 51816 101-42110-331 reimb parking Police Department 9.00 <br />SCOTT BORIS 06/13/2016 105332 60616 101-42110-321 reimb phone case Police Department 53.63 <br /> Total 105332:125.17 <br />SELECT ACCOUNT 06/13/2016 105333 60716 101-21719 FLEX 457.63 <br /> Total 105333:457.63 <br />SELECT ACCOUNT 05/31/2016 201300 52416 101-21719 FLEX 617.53 <br /> Total 20130075:617.53 <br />SELECT ACCOUNT 05/31/2016 201300 53116 101-21719 FLEX 42.15 <br /> Total 20130076:42.15 <br />TESSMAN COMPANY 06/13/2016 105334 232094 101-45210-223 fertilyzer Golf Course 493.47 <br /> Total 105334:493.47 <br />THE HOME DEPOT 06/13/2016 105335 2808018635 101-45200-403 picnic table repair parts, sign parts Parks 120.28 <br />THE HOME DEPOT 06/13/2016 105335 2808028063 101-43000-240 yard stakes Public Works Department 137.82 <br /> Total 105335:258.10 <br />THE SIGN AGE INC 06/13/2016 105336 31800 101-42110-352 business cards Police Department 150.00 <br /> Total 105336:150.00 <br />THORPE DIST CO 06/13/2016 105337 1086262 101-45210-091 beer Golf Course 185.50 <br /> Total 105337:185.50 <br />TREECARE 06/13/2016 105338 969 101-45200-223 tree trimming Summit Park Parks 775.00 <br />TREECARE 06/13/2016 105338 973 101-45200-223 tree trimming Hackberry, Antoine, Navarre Parks 2,200.00