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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/30/2018 - 6/11/2018 <br />Page: 11 <br />Jun 07, 2018 09:36AM <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 109713: <br />1,278.76 <br />Salden,Chris <br />06/11/2018 <br />109714 <br />685001 <br />701-49800-240 <br />Tool Box for Shop <br />3,500.00 <br />Total 109714: <br />3,500.00 <br />SOUTHVIEW DESIGN <br />06/11/2018 <br />109715 <br />060618 <br />101-22205 <br />ESCROW REFUND -#2017-01526 <br />1,000.00 <br />Total 109715: <br />1,000.00 <br />STA SAFE LOCKSMITH <br />06/11/2018 <br />109716 <br />00207802 <br />101-41900-404 <br />Repair Lock on Council Exterior Door <br />Central Services <br />124.80 <br />Total 109716: <br />124.80 <br />T W TUPY INC <br />06/11/2018 <br />109717 <br />053118 <br />602-49450-223 <br />Rock for Backfilling & Shouldering Rds, Water, Sew <br />Sewer <br />825.80 <br />T W TUPY INC <br />06/11/2018 <br />109717 <br />053118 <br />601-49400-223 <br />Rock for Backfilling & Shouldering Rds, Water, Sew <br />Water <br />825.80 <br />T W TUPY INC <br />06/11/2018 <br />109717 <br />053118 <br />101-43000-224 <br />Rock for Backfilling & Shouldering Rds, Water, Sew <br />Public Works Department <br />825.80 <br />T W TUPY INC <br />06/11/2018 <br />109717 <br />053118 <br />651-49910-223 <br />Rock for Backfilling & Shouldering Rds, Water, Sew <br />Storm Water <br />825.80 <br />Total 109717: <br />3,303.20 <br />TALLEN AND BAERTSCHI <br />06/11/2018 <br />109718 <br />052318 <br />101-41600-306 <br />Prosecution Services -05/2018 <br />Law/Legal Services <br />2,716.38 <br />Total 109718: <br />2,716.38 <br />THE HARTFORD <br />06/11/2018 <br />109719 <br />062018 <br />101-21713 <br />LTD 6/2018 <br />1,566.54 <br />Total 109719: <br />1,566.54 <br />THE HOME DEPOT <br />06/11/2018 <br />109720 <br />10307 <br />101-45210-221 <br />Clubhouse Gutter Repair <br />Golf Course <br />382.38 <br />THE HOME DEPOT <br />06/11/2018 <br />109720 <br />3011621 <br />101-45200-223 <br />Brush Site Shed Repair <br />Parks <br />61.85 <br />THE HOME DEPOT <br />06/11/2018 <br />109720 <br />3011707 <br />101-45200-225 <br />Big Island Ramps <br />Parks <br />37.57 <br />THE HOME DEPOT <br />06/11/2018 <br />109720 <br />4011351 <br />101-45200-221 <br />Bederwood RR Repair <br />Parks <br />547.97 <br />Total 109720: <br />1,029.77 <br />TRI K SERVICES <br />06/11/2018 <br />109721 <br />060518 <br />101-43000-224 <br />Black Dirt <br />Public Works Department <br />44.00 <br />