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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 11/13/2018 110748 2159477860 101-41900-201 Office Supplies Central Services 54.17 <br />OFFICE DEPOT 11/13/2018 110748 2205176780 101-41900-201 Office Supplies Central Services 63.61 <br />OFFICE DEPOT 11/13/2018 110748 22053118200 101-41900-201 Sharpies Central Services 39.48 <br /> Total 110748:157.26 <br />OMANN CONTRACTING COMPA 11/13/2018 110749 FINAL 435-48966-590 2017 Street Improvement 9,577.07 <br /> Total 110749:9,577.07 <br />OTTEN BROTHERS 11/13/2018 110750 1-1547873 225-45200-520 Golf Deck Landscaping 209.25 <br /> Total 110750:209.25 <br />PAMELA GREGORY 11/13/2018 110751 110618 101-41410-104 General Election 11/6/18 Elections 150.00 <br /> Total 110751:150.00 <br />PARK CONSTRUCTION COMPA 11/13/2018 110752 RFP #3 435-20600 RFP#3 2018 Street Improvements 15,997.51- <br />PARK CONSTRUCTION COMPA 11/13/2018 110752 RFP #3 435-48971-590 RFP#3 2018 Street Improvements 319,950.21 <br /> Total 110752:303,952.70 <br />PENNY SAIKI 11/13/2018 110753 110618 101-41410-104 General Election 11/6/18 Elections 72.50 <br /> Total 110753:72.50 <br />Perry's Truck Repair 11/13/2018 110754 17483 231-45650-436 Tow/Siezed Mercury 90.00 <br /> Total 110754:90.00 <br />PETERSON, DAVE 11/13/2018 110755 110618 101-41410-104 General Election 11/6/18 Elections 160.00 <br /> Total 110755:160.00 <br />Platt-Nelson, Judy 11/13/2018 110756 110618 101-41410-104 General Election 11/6/18 Elections 90.00 <br /> Total 110756:90.00 <br />PROLAWNS 11/13/2018 110757 16175 101-45200-404 Bederwood Ballfield Weed Control Parks 149.00