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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/30/2018 - 6/11/2018 <br />Page: 10 <br />Jun 07, 2018 09:36AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />329.59 <br />165.00 <br />165.00 <br />Central Services <br />1,500.00 <br />Total 109705: <br />OFFICE DEPOT <br />06/11/2018 <br />109706 <br />1393254640 <br />101-41900-201 <br />Ink <br />OFFICE DEPOT <br />06/11/2018 <br />109706 <br />13932561100 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />06/11/2018 <br />109706 <br />1393256120 <br />101-41900-201 <br />Pens <br />Total 109706: <br />OLSEN CHAIN AND CABLE INC <br />06/11/2018 <br />109707 <br />616954 <br />701-49800-403 <br />Annual Hoist Inspection <br />Total 109707: <br />ONLINE SOLUTIONS, LLC <br />06/11/2018 <br />109708 <br />2964 <br />101-41900-416 <br />2018-CitizenServe-1 Users Subscriptions <br />Total 109708: <br />Perry, Christopher <br />06/11/2018 <br />109709 <br />060618 <br />101-22205 <br />Escrow Refund LA#18-000049 1125 Hunter Drive <br />Total 109709: <br />PIRTEK <br />06/11/2018 <br />109710 <br />S2717343.00 <br />701-49800-224 <br />Hydraulic Hose adaptor, Unit #450 <br />Total 109710: <br />RANDYS ENVIRONMENTAL SER <br />06/11/2018 <br />109711 <br />051918 <br />101-41900-404 <br />Garbage Service <br />RANDYS ENVIRONMENTAL SER <br />06/11/2018 <br />109711 <br />051918 <br />101-45200-404 <br />Garbage Service <br />RANDYS ENVIRONMENTAL SER <br />06/11/2018 <br />109711 <br />051918 <br />101-45210-404 <br />Garbage Service <br />RANDYS ENVIRONMENTAL SER <br />06/11/2018 <br />109711 <br />051918SCU <br />603-49500-442 <br />April/2018-Spring City Clean Up Day <br />Total 109711: <br />Reed Wholesale & OCS <br />06/11/2018 <br />109712 <br />9494 <br />101-45210-093 <br />concessions Resale <br />Total 109712: <br />Reinders Inc. <br />06/11/2018 <br />109713 <br />3054407-00 <br />101-45210-223 <br />Turf Pesticide <br />Reinders Inc. <br />06/11/2018 <br />109713 <br />3054408-00 <br />101-45210-223 <br />Turf Pesticide <br />Reinders Inc. <br />06/11/2018 <br />109713 <br />3054409-00 <br />101-45210-223 <br />MDA Pesticide/ACRRASurchard <br />Page: 10 <br />Jun 07, 2018 09:36AM <br />Department <br />Invoice <br />Amount <br />Parks <br />679.50 <br />Central Services <br />204.99 <br />Central Services <br />104.82 <br />Central Services <br />19.78 <br />329.59 <br />165.00 <br />165.00 <br />Central Services <br />1,500.00 <br />1,500.00 <br />275.00 <br />275.00 <br />3.18 <br />Central Services <br />316.22 <br />Parks <br />403.95 <br />Golf Course <br />68.05 <br />4,635.62 <br />Golf Course 245.70 <br />245.70 <br />Golf Course 592.73 <br />Golf Course 684.55 <br />Golf Course 1.48 <br />