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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/29/2019 - 6/10/2019 <br />Page: 10 <br />Jun 06, 2019 11:06AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Central Services <br />18.99 <br />Police Department <br />217.06 <br />300.01 <br />26.05 <br />Total 111982: <br />26.05 <br />Police Department <br />87.00 <br />Police Department <br />129.00 <br />NORTHERN DEWATERING INC <br />06/10/2019 <br />111983 <br />36899 <br />101-43000-240 <br />Gasket for Ends of Hose <br />Total 111983: <br />60.00 <br />OFFICE DEPOT <br />06/10/2019 <br />111984 <br />3154173490 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />06/10/2019 <br />111984 <br />3154174400 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />06/10/2019 <br />111984 <br />3187251920 <br />101-42110-201 <br />Office Supplies - PD <br />Total 111984: <br />OLSEN CHAIN AND CABLE INC <br />06/10/2019 <br />111985 <br />637068 <br />701-49800-403 <br />Replacement Lifting Sling <br />Total 111985: <br />Perry's Truck Repair <br />06/10/2019 <br />111986 <br />17833 <br />101-42110-402 <br />Tow #425 <br />Perry's Truck Repair <br />06/10/2019 <br />111986 <br />17834 <br />101-42110-436 <br />Tow Dodge Charger <br />Perry's Truck Repair <br />06/10/2019 <br />111986 <br />17846 <br />101-42110-402 <br />Tow #248 <br />Perry's Truck Repair <br />06/10/2019 <br />111986 <br />17847 <br />231-45650-436 <br />Tow/Siezed Toyota Camry <br />Perry's Truck Repair <br />06/10/2019 <br />111986 <br />17848 <br />101-42110-402 <br />Tow #254 <br />Perry's Truck Repair <br />06/10/2019 <br />111986 <br />17851 <br />101-42110-402 <br />Tow #248 <br />Total 111986: <br />PRAIRIE RESTORATIONS INC <br />06/10/2019 <br />111987 <br />17607 <br />234-45680-404 <br />Lurton Park Dormant Mow <br />Total 111987: <br />RANDYS ENVIRONMENTAL SER <br />06/10/2019 <br />111988 <br />051719SCU <br />603-49500-442 <br />2019 -Spring City Clean Up Day <br />RANDYS ENVIRONMENTAL SER <br />06/10/2019 <br />111988 <br />MAY2019 <br />101-41900-404 <br />Garbage Service <br />RANDYS ENVIRONMENTAL SER <br />06/10/2019 <br />111988 <br />MAY2019 <br />101-45200-404 <br />Garbage Service <br />RANDYS ENVIRONMENTAL SER <br />06/10/2019 <br />111988 <br />MAY2019 <br />101-45210-404 <br />Garbage Service <br />Total 111988: <br />ROB HOWELLS <br />06/10/2019 <br />111989 <br />051519 <br />101-45210-095 <br />Golf Ball - Youth Clinic <br />Page: 10 <br />Jun 06, 2019 11:06AM <br />Department <br />Invoice <br />Amount <br />3,013.30 <br />Public Works Department <br />13.54 <br />13.54 <br />Central Services <br />63.96 <br />Central Services <br />18.99 <br />Police Department <br />217.06 <br />300.01 <br />26.05 <br />26.05 <br />Police Department <br />87.00 <br />Police Department <br />129.00 <br />Police Department <br />90.00 <br />209.82 <br />Police Department <br />80.00 <br />Police Department <br />60.00 <br />412.50 <br />Central Services 374.08 <br />Parks 487.20 <br />Golf Course 76.33 <br />8,952.61 <br />Golf Course 32.20 <br />