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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 10/24/2017 - 11/13/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108515: <br />TALLEN AND BAERTSCHI <br />11/13/2017 <br />108516 <br />10242017 <br />101-41600-306 <br />Prosecution Services -10/2017 <br />TALLEN AND BAERTSCHI <br />11/13/2017 <br />108516 <br />11012017 <br />101-41600-306 <br />Prosecution Services -10/2017 <br />Total 108516: <br />TC Homes Inc <br />11/13/2017 <br />108517 <br />2017-3938 <br />101-22205 <br />Escrow Refund#2017-3938 <br />Total 108517: <br />THE HOME DEPOT <br />11/13/2017 <br />108518 <br />2808000026 <br />225-45025-221 <br />dog agility course/lurton park <br />THE HOME DEPOT <br />11/13/2017 <br />108518 <br />2808000026 <br />602-49450-406 <br />lift station pads <br />THE HOME DEPOT <br />11/13/2017 <br />108518 <br />2808000026 <br />602-49450-406 <br />lift station pads <br />THE HOME DEPOT <br />11/13/2017 <br />108518 <br />5014497 <br />601-49400-223 <br />generator pad concrete <br />Total 108518: <br />THOMSON WEST <br />11/13/2017 <br />108519 <br />22445860 <br />101-42110-311 <br />clear law enforcement plus <br />Total 108519: <br />TIM SONNEK <br />11/13/2017 <br />108520 <br />11062017 <br />101-42110-226 <br />clothing & pants <br />Total 108520: <br />TITAN MACHINERY <br />11/13/2017 <br />108521 <br />10133810 G <br />101-43000-402 <br />femder front <br />Total 108521: <br />Todd Moitz <br />11/13/2017 <br />108522 <br />2016-01167 <br />101-22205 <br />Escrow refund#2016-01167 1535 Bohns Point Rd <br />Total 108522: <br />TOLL GAS & WELDING SUPPLY <br />11/13/2017 <br />108523 <br />40071562 <br />101-43000-415 <br />cylinder & Demurrage <br />Total 108523: <br />TONY WHITE <br />11/13/2017 <br />108524 <br />10212017 <br />101-42110-437 <br />1st responder meals <br />Department <br />Law/Legal Services <br />Law/Legal Services <br />Sewer <br />Sewer <br />Water <br />Police Department <br />Police Department <br />Public Works Department <br />Public Works Department <br />Police Department <br />Page: 14 <br />Nov 09, 2017 09:25AM <br />Invoice <br />6,742.16 <br />2,693.04 <br />450.00 <br />700.34 <br />125.61 <br />1,109.15 <br />10.68 <br />10.68 <br />37.88 <br />