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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 10/11/2016 - 10/24/2016 <br />Page: 8 <br />Oct 20. 2016 11:22AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 106177: <br />445.75 <br />OPTUM <br />10/24/2016 <br />106178 <br />942948 <br />101-41900-319 <br />HSA account maintenance fee 3rd gttr <br />Central Services <br />142.25 <br />Total 106178: <br />142.25 <br />ORONO COMMUNITY EDUCATI <br />10/24/2016 <br />106179 <br />16106 <br />101-41800-490 <br />2016 Summer Recreation Program <br />Human Services <br />2,926.16 <br />Total 106179: <br />2,926.16 <br />OTTEN BROTHERS <br />10/24/2016 <br />106180 <br />1466494 <br />101-45200-223 <br />Soil -Crystal Bay Park <br />Parks <br />90.00 <br />Total 106180: <br />90.00 <br />PRAIRIE RESTORATIONS INC <br />10/24/2016 <br />106181 <br />4364 <br />234-45680-404 <br />Lurton Park Buckthorn Spraying <br />1,229.06 <br />Total 106181: <br />1,229.06 <br />PRIORITY COURIER EXPERTS <br />10/24/2016 <br />106182 <br />936241 <br />101-41900-322 <br />courier service <br />Central Services <br />81.86 <br />PRIORITY COURIER EXPERTS <br />10/24/2016 <br />106182 <br />938132 <br />101-41900-322 <br />courier service <br />Central Services <br />45.61 <br />Total 106182: <br />127.47 <br />QUALITY FLOW SYSTEMS INC <br />10/24/2016 <br />106183 <br />32602 <br />602-49450-406 <br />LS 10 repair <br />Sewer <br />3,460.00 <br />Total 106183: <br />3,460.00 <br />SELECT ACCOUNT <br />10/24/2016 <br />106184 <br />101816 <br />101-21719 <br />FLEX <br />287.08 <br />Total 106184: <br />287.08 <br />SELECT ACCOUNT <br />10/24/2016 <br />106185 <br />101116 <br />101-21719 <br />10/11/2016 FLEX <br />35.00 <br />Total 106185: <br />35.00 <br />SPRINGHILL GOLF CLUB <br />10/24/2016 <br />106186 <br />101916 <br />101-22205 <br />Escrow refund 2016-00678&2016-01451 <br />5,000.00 <br />Total 106186: <br />5,000.00 <br />