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City of Orono Check Register-COUNCIL REPORT Page 23 <br /> Check Issue Dates:12l9/2014-1/12/2015 Jan 08,2015 03 41 PM <br /> Check Check Invoice invoice GL Account DescripUon Department Invo�ce <br /> Payee Issue Date Number Number Amount <br /> Total 101947 117.60 <br /> SANDIE LARSON 12/29/2014 101948 113014 101-41300-104 temp office help 11118 to 11128 Admirnstration 180 00 <br /> Total 101948 180 00 <br /> SANDIE LARSON 01/12/2015 102031 122114 101-41300-104 temp office help Administration 50 00 <br /> Total 102031 50.00 <br /> SCHARBER&SONS 12/29/2014 101949 26984 101-45210-221 mower repair parts Golf Course 70.97 <br /> SCHARBER&SONS 12/29/2014 101949 27004 101-45210-221 repair parts Golf Course 146.60 <br /> SCHARBER&SONS 12/29/2014 101949 27010 101-45210-221 oil filter Golf Course 9 57 <br /> SCHARBER&SONS 12/29/2014 101949 P25443 101�33000-221 asphalt saw biade Public Works Department 362.64 <br /> SCHARBER&SONS 12/29/2014 101949 P26759 101�3000-226 tree safety helmet Public Works Department 69 95 <br /> SCHARBER&SONS 12/29/2014 101949 P26768 101-d3000-221 chainsaw blade Public Works Department 23 64 <br /> SCHARBER&SONS 12/29/2014 101949 P26900 101-45210-221 GC mower repaus GoH Course 106 21 <br /> Total 101949. �89 5$ <br /> SCHARBER&SONS 01/12/2015 102032 P27086 101-45210-221 GC mower repairs Golf Course 329 25 <br /> Total 102032' 329.25 <br /> SCHNETZER,THOMAS 01M2/2015 102033 11215 101-22205 Escrow refund 2014-00693 700 00 <br /> Total 102033 700.00 <br /> SECOND NATURE GRAPHICS 12/29/2014 101950 140 437-48970-560 front office artwork 1,185.00 <br /> Total 101950 1,185 00 <br /> SELECT ACCOUNT 12/29/2014 101951 122614 101-21719 12/26/14 FLEX 118 40 <br /> Total 101951 118 40 <br /> SELECT ACCOUNT 12/29/2014 101952 120514 101-41900319 participant fee Central Services 94 50 <br />