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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 7/6/2018 - 7/23/2018 Jul 19, 2018 01:27PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 109982: <br />244.65 <br />OFFICE DEPOT <br />07/23/2018 <br />109983 <br />1551922380 <br />101-42110-201 <br />Paper Towel and Folder <br />Police Department <br />50.63 <br />OFFICE DEPOT <br />07/23/2018 <br />109983 <br />1551927430 <br />101-42110-201 <br />DVD Spindle <br />Police Department <br />16.61 <br />OFFICE DEPOT <br />07/23/2018 <br />109983 <br />15692791100 <br />101-41900-201 <br />Office Supplies <br />Central Services <br />225.78 <br />OFFICE DEPOT <br />07/23/2018 <br />109983 <br />1569293860 <br />101-41900-201 <br />Pens <br />Central Services <br />9.89 <br />OFFICE DEPOT <br />07/23/2018 <br />109983 <br />1583450220 <br />101-42110-570 <br />Office Chair <br />Police Department <br />335.98 <br />OFFICE DEPOT <br />07/23/2018 <br />109983 <br />1583456990 <br />101-42110-570 <br />Office Chairs <br />Police Department <br />915.95 <br />OFFICE DEPOT <br />07/23/2018 <br />109983 <br />1593406450 <br />101-41900-201 <br />Report Cover, Misc. <br />Central Services <br />67.13 <br />OFFICE DEPOT <br />07/23/2018 <br />109983 <br />1598825300 <br />101-41410-221 <br />Election Booklets <br />Elections <br />108.00 <br />OFFICE DEPOT <br />07/23/2018 <br />109983 <br />16011514600 <br />101-42110-570 <br />Office Chair <br />Police Department <br />50.00 - <br />OFFICE DEPOT <br />07/23/2018 <br />109983 <br />1616748740 <br />101-42110-201 <br />Office Supplies <br />Police Department <br />78.07 <br />Total 109983: <br />1,758.04 <br />PETER STAHL <br />07/23/2018 <br />109984 <br />071818 <br />101-22205 <br />ESCROW REFUND -2017-01019/2755 DEER RUN <br />700.00 <br />Total 109984: <br />700.00 <br />PRAIRIE RESTORATIONS INC <br />07/23/2018 <br />109985 <br />12817 <br />234-45680-404 <br />Lurton Park Vegetation Mgmt <br />980.00 <br />PRAIRIE RESTORATIONS INC <br />07/23/2018 <br />109985 <br />12817 <br />101-45200-404 <br />French Creek Park Vegetation mgmt <br />Parks <br />360.00 <br />Total 109985: <br />1,340.00 <br />Reed Wholesale & OCS <br />07/23/2018 <br />109986 <br />9509 <br />101-45210-094 <br />concessions Resale <br />Golf Course <br />238.50 <br />Reed Wholesale & OCS <br />07/23/2018 <br />109986 <br />9511 <br />101-45210-094 <br />concessions Resale <br />Golf Course <br />117.00 <br />Total 109986: <br />355.50 <br />ROB HOWELLS <br />07/23/2018 <br />109987 <br />071118 <br />101-45210-201 <br />GC Supplies <br />Golf Course <br />22.84 <br />ROB HOWELLS <br />07/23/2018 <br />109987 <br />071118 <br />101-42110-403 <br />Vacuum Repair for GC <br />Police Department <br />123.59 <br />Total 109987: 146.43 <br />ROGERS POLICE DEPARTMEN 07/23/2018 109988 071918 101-33490 Toward Zero Deaths Grant 5,115.75 <br />Total 109988: 5,115.75 <br />Scott & Amy Gronholz 07/13/2018 109908 071318 101-22205 Escrow Refund 1070 Hunter Drive 10,000.00 <br />