Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />PENNY SAIKI 08/22/2016 105738 80916 101-41410-104 primary election Elections 99.75 <br /> Total 105738:99.75 <br />PIRTEK 08/16/2016 105678 2313526.001 101-45210-221 supplies Golf Course 91.24- <br /> Total 105678:91.24- <br />PRAIRIE RESTORATIONS INC 08/22/2016 105803 2792 101-45200-404 French Creek Park weed treatment Parks 735.00 <br /> Total 105803:735.00 <br />QUALITY FLOW SYSTEMS INC 08/22/2016 105804 32231 602-49450-406 Reparis to LS 6, 16, 10, 26, 28, 29 Sewer 10,583.00 <br /> Total 105804:10,583.00 <br />REED VENDING 08/22/2016 105805 80316 101-45210-094 concession supplies Golf Course 225.10 <br /> Total 105805:225.10 <br />RES SPECIALTY PYROTECHNI 08/22/2016 105806 80916 101-32180 reimbursement of overpayment-fireworks permit 50.00 <br /> Total 105806:50.00 <br />ROGOSHESKE, JUDY 08/22/2016 105739 80916 101-41410-104 primary election Elections 118.75 <br /> Total 105739:118.75 <br />SANDIE LARSON 08/22/2016 105740 80916 101-41410-104 primary election Elections 210.00 <br /> Total 105740:210.00 <br />SAYLER HEATING & AIR CONDI 08/22/2016 105807 81516 101-32510 reimb permit fees 50.00 <br /> Total 105807:50.00 <br />SCOTT BORIS 08/22/2016 105808 72016 101-42110-437 meal reimb training Police Department 45.69 <br />SCOTT BORIS 08/22/2016 105808 72016 101-42110-331 reimb for parking Police Department 4.00 <br />SCOTT BORIS 08/22/2016 105808 72016 101-42110-201 reimb battery charger Police Department 13.95 <br />SCOTT BORIS 08/22/2016 105808 72716 101-42110-437 meal reimb training Police Department 10.73