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City of Orono Check Register-COUNCIL REPORT Page 21 <br /> Check Issue Dates.12/9J2014-1/12/2015 Jan 08,2015 03 41PM <br /> Check Check Invoice Invoice GL Account DescripUon DepaRment Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 101936. 640 00 <br /> OLSON CO INC 12/29/2014 101937 193 651-49910-227 Stubbs Bay North culvert-FEMA Storm Water 2,330.00 <br /> OLSON CO INC 12/29/2014 101937 194 651-49910-406 Watertown Rd Culvert repair Storm Water 1,382 00 <br /> OLSON CO INC 12/29/2014 101937 195 601-49400-405 Willow Drive water main repair Water 3,028.23 <br /> OLSON CO INC 12/29/2014 101937 219 651-49910-227 Crestivew culvert-FEMA Storm Water 1,825 00 <br /> Total 101937: 8,565 23 <br /> OMANN BROTHERS INC 12/29/2014 101938 24087 234-45680-404 Lurton Park parking lot pawng 7,750 00 <br /> OMANN BROTHERS INC 12/29/2014 101938 24088 651�9910-227 Stubbs Bay Rd culver repair FEMA Storm Water 4,830 00 <br /> Total 101938' 12,580 00 <br /> OWENS COMPANIES INC 12/29/2014 101939 60460 101-41900-404 heater repair PW offices Central Services 635 00 <br /> Total 101939' 635 00 <br /> PAUL HOOPER 01/12/2015 102024 10315 101-42110-437 meal reimb Explorer camp(4 people) Police Department 28 74 <br /> Total 102024. 2$�4 <br /> PERRYS TRUCK REPAIR 12/29/2014 101940 16002 231-45650-436 Bwck 138.37 <br /> Total 101940: 138 37 <br /> PETER ZIMMERMAN 12/29/2014 101941 122314 101-41500-331 mileage reimb Finance Department 24.64 <br /> PETER ZIMMERMAN 12/29/2014 101941 122314 101 A1300-489 mdeage reimb holiday party shopping AdministraUon 15 12 <br /> Total 101941 39 76 <br /> PLUNKETT S 01/12/2015 102025 4611554 101-41900-404 pest co�tol Central Services 223 60 <br /> Total 102025. 223 60 <br /> PRECISION SURVEYS INC 12/29/2014 101942 110314 435-48963-590 replace front comer 1405 Rest Pt Rd 400 00 <br /> Total 101942 400.00 <br />