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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM <br />Total 110426 <br />PLUNKETT S 09/24/2018 110427 6050194 101-41900-404 City Hall pest control <br />Total 110427: <br />POPE DOUGLAS SOLID WASTE 09/24/2018 110428 1446 101-42110-319 Drug destruction <br />Department Invoice <br />Amount <br />121.00 <br />Police Department 181.74 <br />181.74 <br />Police Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Police Department <br />95.69 <br />Police Department <br />32.28 <br />409.42 <br />Parks <br />11.99 <br />Total 110422: <br />164.90 <br />297.00 <br />297.00 <br />O SULLIVANS HOLIDAY 547 <br />09/24/2018 <br />110423 <br />083118 <br />101-42110-402 <br />08/18 Car Washes <br />Total 110423: <br />OFFICE DEPOT <br />09/24/2018 <br />110424 <br />1954171490 <br />101-42110-201 <br />Office Supplies <br />OFFICE DEPOT <br />09/24/2018 <br />110424 <br />1954173640 <br />101-42110-201 <br />Office Supplies - USB <br />OFFICE DEPOT <br />09/24/2018 <br />110424 <br />1954173650 <br />101-42110-201 <br />Office Supplies <br />OFFICE DEPOT <br />09/24/2018 <br />110424 <br />1974205580 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />09/24/2018 <br />110424 <br />19742101100 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />09/24/2018 <br />110424 <br />1997506660 <br />101-42110-201 <br />Office Supplies <br />OFFICE DEPOT <br />09/24/2018 <br />110424 <br />1997509750 <br />101-42110-201 <br />Notebooks <br />Total 110424: <br />OTTEN BROTHERS <br />09/24/2018 <br />110425 <br />1-1538946 <br />101-45200-223 <br />Garden Mulch Lurton Park <br />OTTEN BROTHERS <br />09/24/2018 <br />110425 <br />1-1540666 <br />101-45210-223 <br />Ornamental Grasses - Golf Garden <br />OTTEN BROTHERS <br />09/24/2018 <br />110425 <br />1-1540669 <br />225-16500 <br />River Rock Under Deck <br />OTTEN BROTHERS <br />09/24/2018 <br />110425 <br />1-1540678 <br />225-16500 <br />River Rock Under Deck <br />OTTEN BROTHERS <br />09/24/2018 <br />110425 <br />1-1540686 <br />225-16500 <br />River Rock Under Deck <br />OTTEN BROTHERS <br />09/24/2018 <br />110425 <br />1-1540806 <br />225-16500 <br />River Rock Under Deck <br />OTTEN BROTHERS <br />09/24/2018 <br />110425 <br />1-1544735 <br />101-45210-223 <br />1 Fairway Seeding <br />OTTEN BROTHERS <br />09/24/2018 <br />110425 <br />71018 <br />225-16500 <br />Fiber mat Under Deck <br />Total 110425: <br />PIRTEK <br />09/24/2018 <br />110426 <br />S2751371-00 <br />701-49800-402 <br />Unit#713, Hose Repair <br />PIRTEK <br />09/24/2018 <br />110426 <br />S2755206.00 <br />701-49800-402 <br />Unit #713, Hose Repair <br />PIRTEK <br />09/24/2018 <br />110426 <br />S2769293.00 <br />701-49800-402 <br />Unit #713, Hose Repair <br />Total 110426 <br />PLUNKETT S 09/24/2018 110427 6050194 101-41900-404 City Hall pest control <br />Total 110427: <br />POPE DOUGLAS SOLID WASTE 09/24/2018 110428 1446 101-42110-319 Drug destruction <br />Department Invoice <br />Amount <br />121.00 <br />Police Department 181.74 <br />181.74 <br />Police Department <br />40.98 <br />Police Department <br />20.97 <br />Police Department <br />62.03 <br />Central Services <br />94.82 <br />Central Services <br />62.65 <br />Police Department <br />95.69 <br />Police Department <br />32.28 <br />409.42 <br />Parks <br />11.99 <br />Golf Course <br />164.90 <br />297.00 <br />297.00 <br />297.00 <br />297.00 <br />Golf Course <br />94.00 <br />184.67 <br />162.09 <br />Central Services <br />Police Department 160.00 <br />