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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 1/15/2019 - 1/28/2019 Jan 24, 2019 10:03AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 01/28/2019 111242 2377044590 101-41900-201 Shelving Central Services 190.76 <br />OFFICE DEPOT 01/28/2019 111242 2526595060 101-42110-201 Office Supplies - USB Police Department 11.98 <br />OFFICE DEPOT 01/28/2019 111242 2526595070 101-42110-201 Office Supplies - USB Police Department 23.92 <br />OFFICE DEPOT 01/28/2019 111242 2565368980 101-41900-201 Office Supplies Central Services 72.01 <br />OFFICE DEPOT 01/28/2019 111242 2566745930 101-41900-201 Public Works Suuplies Central Services 300.44 <br />OFFICE DEPOT 01/28/2019 111242 2569295850 101-42110-201 Office Supplies - PD Police Department 114.84 <br /> Total 111242:713.95 <br />Perry's Truck Repair 01/28/2019 111243 17577 231-45650-436 Tow/Chevy 2500 HD 327.00 <br /> Total 111243:327.00 <br />RITEWAY BUSINESS FORMS 01/28/2019 111244 18-85448 101-41900-201 Withholding Forms and 1099 Forms Central Services 162.00 <br /> Total 111244:162.00 <br />Roark Plumbing Inc 01/28/2019 111245 5875 225-45200-530 GC Clubhouse Deck - Plumbing 3,878.00 <br /> Total 111245:3,878.00 <br />ROTARY CLUB OF ORONO 01/28/2019 111246 011619 101-42110-433 2019 Membership Police Department 1,200.00 <br /> Total 111246:1,200.00 <br />SCHWAAB INC 01/28/2019 111247 C027187 101-41900-201 Notary Stamp Central Services 32.43 <br /> Total 111247:32.43 <br />SHAUGHNESSY LAWN CARE 01/28/2019 111248 120818 101-45200-319 Parks Mowing 10/6-11/16/18 Parks 3,905.00 <br /> Total 111248:3,905.00 <br />SiteOne Landscape Supply 01/28/2019 111249 88613973-00 101-43000-224 Sidewalk Salt Public Works Department 397.39 <br /> Total 111249:397.39 <br />STEVE STURM 01/28/2019 111250 011619 101-42110-437 Training Meal Reimbursement Police Department 15.93