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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/14/2019 - 5/28/2019 <br />Page: 10 <br />May 23, 2019 10:13AM <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 111896: <br />1,829.83 <br />Reed Wholesale & OCS <br />05/28/2019 <br />111897 <br />9596 <br />101-45210-094 <br />Concessions Resale -GC <br />Golf Course <br />173.80 <br />Total 111897: <br />173.80 <br />Reinders Inc. <br />05/28/2019 <br />111898 <br />3062019-00 <br />101-45210-223 <br />Golf Fungicides/Fertilizer <br />Golf Course <br />2,930.08 <br />Reinders Inc. <br />05/28/2019 <br />111898 <br />3062020-00 <br />101-45210-223 <br />Golf Fungicides <br />Golf Course <br />691.02 <br />Reinders Inc. <br />05/28/2019 <br />111898 <br />3062789-00 <br />101-45210-223 <br />Tee Box Fertilizer <br />Golf Course <br />210.32 <br />Total 111898: <br />3,831.42 <br />RITEWAY BUSINESS FORMS <br />05/28/2019 <br />111899 <br />19-31578 <br />101-41900-201 <br />Laser Checks <br />Central Services <br />380.26 <br />Total 111899: <br />380.26 <br />SAFE ASSURE <br />05/28/2019 <br />111900 <br />1575 <br />601-49400-437 <br />Safety Training <br />Water <br />2,200.69 <br />SAFE ASSURE <br />05/28/2019 <br />111900 <br />1575 <br />602-49450-437 <br />Safety Training <br />Sewer <br />2,200.69 <br />Total 111900: <br />4,401.38 <br />SCHWAAB INC <br />05/28/2019 <br />111901 <br />C046803 <br />101-41900-201 <br />Ink Pad <br />Central Services <br />68.73 <br />SCHWAAB INC <br />05/28/2019 <br />111901 <br />C047704 <br />101-45210-201 <br />Ink - GC <br />Golf Course <br />45.10 <br />Total 111901: <br />113.83 <br />SECURITY & SOUND CO <br />05/28/2019 <br />111902 <br />21053 <br />101-42110-404 <br />Electric Strike - Door from hallway into PD <br />Police Department <br />499.00 <br />Total 111902: <br />499.00 <br />SF Mobile -Vision, Inc <br />05/28/2019 <br />111903 <br />0347333 -IN <br />101-42110-550 <br />New Squad Build #258 <br />Police Department <br />5,171.00 <br />Total 111903: <br />5,171.00 <br />SRIXON SPORTS USA INC <br />05/28/2019 <br />111904 <br />5630668SO <br />101-45210-095 <br />Golf Balls <br />Golf Course <br />186.00 <br />SRIXON SPORTS USA INC <br />05/28/2019 <br />111904 <br />5652140SO <br />101-45210-095 <br />golf balls <br />Golf Course <br />173.50 <br />Total 111904: <br />359.50 <br />