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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 2/26/2019 - 3/11/2019 Mar 07, 2019 09:25AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111462:653.45 <br />O SULLIVANS HOLIDAY 547 03/11/2019 111463 013119 101-42110-402 01/19 Car Washes Police Department 174.75 <br />O SULLIVANS HOLIDAY 547 03/11/2019 111463 1492085 101-42110-212 Unleaded Fuel - Squad #234 Police Department 26.81 <br />O SULLIVANS HOLIDAY 547 03/11/2019 111463 1492909 101-42110-212 Unleaded Fuel - Squad #245 Police Department 28.45 <br />O SULLIVANS HOLIDAY 547 03/11/2019 111463 1494032 101-42110-212 Unleaded Fuel - Squad #232 Police Department 25.22 <br /> Total 111463:255.23 <br />OFFICE DEPOT 03/11/2019 111464 2727821940 101-42110-201 Office Supplies - PD Police Department 100.33 <br />OFFICE DEPOT 03/11/2019 111464 2753858420 101-42110-201 Office Supplies - PD Police Department 58.00 <br />OFFICE DEPOT 03/11/2019 111464 2753861750 101-42110-201 Office Supplies - PD Police Department 18.99 <br />OFFICE DEPOT 03/11/2019 111464 2813493850 101-42110-201 Office Supplies - PD Police Department 64.13 <br /> Total 111464:241.45 <br />PIRTEK 03/11/2019 111465 S2879336.00 701-49800-403 Unit #711, Hose Repair 209.90 <br /> Total 111465:209.90 <br />PLEAA 03/11/2019 111466 2019DUES 101-42110-433 2019 Membership- H. Gehlen Police Department 35.00 <br />PLEAA 03/11/2019 111466 2019DUES-J 101-42110-433 2019 membership-J. Werder Police Department 35.00 <br />PLEAA 03/11/2019 111466 2019DUES-K 101-42110-433 2019 Membership- K. Herzog Police Department 35.00 <br /> Total 111466:105.00 <br />PLUNKETT S 03/11/2019 111467 6206927 101-41900-404 City Hall Pest Control Central Services 232.54 <br /> Total 111467:232.54 <br />PROLAWNS 03/11/2019 111468 013119 101-45200-404 2019 Park Turf Maintenance Parks 8,303.69 <br /> Total 111468:8,303.69 <br />Pronto Heating & Air Conditioning 03/11/2019 111469 022219 101-20802 Refund Surcharge Fee M18-000131 1.15 <br />Pronto Heating & Air Conditioning 03/11/2019 111469 022219 101-32530 Refund Permit Fee M18-000131 28.75 <br /> Total 111469:29.90