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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 18, 2018 11:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110594:104.50 <br />O SULLIVANS HOLIDAY 547 10/22/2018 110595 093018 101-42110-402 09/18 Car Washes Police Department 188.73 <br /> Total 110595:188.73 <br />OFFICE DEPOT 10/22/2018 110596 2108146860 101-42110-201 Office Supplies - PD Police Department 55.95 <br />OFFICE DEPOT 10/22/2018 110596 2108147900 101-42110-201 CD Sleeve Police Department 13.74 <br />OFFICE DEPOT 10/22/2018 110596 2154970270 101-41900-201 Scale Central Services 25.56 <br />OFFICE DEPOT 10/22/2018 110596 2154970870 101-41900-201 Office Supplies Central Services 75.34 <br /> Total 110596:170.59 <br />OMANN CONTRACTING COMPA 10/22/2018 110597 090818 225-45200-530 Willow Drive Trail Maintenance RFP 1 & Final 57,355.90 <br /> Total 110597:57,355.90 <br />On Time Delivery Service Inc.10/22/2018 110598 264629 101-41900-321 Delivery - Mid America Bus Sys Central Services 21.54 <br />On Time Delivery Service Inc.10/22/2018 110598 267211 101-41900-321 Delivery - Campbell Knutson Central Services 38.18 <br /> Total 110598:59.72 <br />ORONO COMMUNITY EDUCATI 10/22/2018 110599 10858 101-41800-490 2018 Summer Recreation Program Human Services 2,625.15 <br /> Total 110599:2,625.15 <br />PAINT A LOT 10/22/2018 110600 1438 101-43000-224 2018 Road Stripping Public Works Department 1,892.50 <br /> Total 110600:1,892.50 <br />POPE DOUGLAS SOLID WASTE 10/22/2018 110601 1446-1 101-42110-319 Drug destruction Police Department 28.90 <br /> Total 110601:28.90 <br />QUALITY FLOW SYSTEMS INC 10/22/2018 110602 35978 602-16500 New Pumps and Replacement Pipe for LS#1 19,780.00 <br />QUALITY FLOW SYSTEMS INC 10/22/2018 110602 35987 602-16500 Replacement pumps for LS #23 11,920.00 <br /> Total 110602:31,700.00