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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 7/12/2016 - 7/25/2016 Jul 20, 2016 11:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105597:91.24 <br />PRAIRIE RESTORATIONS INC 07/25/2016 105598 2155 101-45200-404 French Creek Park mowing Parks 280.00 <br /> Total 105598:280.00 <br />PUMP AND METER SERVICE IN 07/25/2016 105599 74606 101-43000-404 pump repair Public Works Department 195.00 <br /> Total 105599:195.00 <br />QUALITY FLOW SYSTEMS INC 07/25/2016 105600 32204 602-49450-406 LS 1 repair Sewer 1,451.50 <br /> Total 105600:1,451.50 <br />RDO EQUIPMENT 07/25/2016 105601 36732 101-43000-403 #430 repair Public Works Department 690.63 <br /> Total 105601:690.63 <br />REED VENDING 07/25/2016 105602 9238 101-45210-094 concession supplies Golf Course 197.00 <br />REED VENDING 07/25/2016 105602 9239 101-45210-094 concession supplies Golf Course 91.60 <br /> Total 105602:288.60 <br />RITEWAY BUSINESS FORMS 07/25/2016 105603 16-354420 101-41900-201 laser checks Central Services 352.48 <br /> Total 105603:352.48 <br />SECURITY & SOUND CO 07/25/2016 105604 16519 101-42110-401 AV repairs PD Police Department 1,084.00 <br /> Total 105604:1,084.00 <br />SELECT ACCOUNT 07/25/2016 105605 70716 101-41900-319 participant fee Central Services 90.00 <br /> Total 105605:90.00 <br />SELECT ACCOUNT 07/25/2016 105606 71916 101-21719 FLEX 2,965.00 <br /> Total 105606:2,965.00