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City of Orono <br />08/12/2019 <br />112353 <br />3439290790 <br />101-41900-201 <br />Check Register - COUNCIL REPORT <br />Central Services <br />OFFICE DEPOT <br />08/12/2019 <br />112353 <br />3479850000 <br />Check Issue Dates: 7/23/2019 - 8/12/2019 <br />Office Supplies <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />OPTUM <br />08/12/2019 <br />112354 <br />9410016 <br />101-41900-319 <br />HSA maintenance fee 1st Qtr 2019 <br />Central Services <br />Total 112354: <br />Total 112350: <br />NORLINGS <br />08/12/2019 <br />112351 <br />35861 <br />101-45200-404 <br />Crystal Bay Park Landscape Maintenance Parks <br />NORLINGS <br />08/12/2019 <br />112351 <br />35862 <br />101-45200-404 <br />Navarre Park Maintenance Parks <br />NORLINGS <br />08/12/2019 <br />112351 <br />35863 <br />101-45200-404 <br />Livingston Park Maintenance Parks <br />Total 112351: <br />Spring Water <br />Police Department <br />Total 112356: <br />NORTON HOMES <br />08/12/2019 <br />112352 <br />080719 <br />101-22205 <br />escrow refund 2018-00118 650 Pinehurst Court <br />Total 112352: <br />37439 <br />602-49450-406 <br />LS #4 and #28 Repair <br />Sewer <br />QUALITY FLOW SYSTEMS INC <br />Department <br />OFFICE DEPOT <br />08/12/2019 <br />112353 <br />3439290790 <br />101-41900-201 <br />Chairmat <br />Central Services <br />OFFICE DEPOT <br />08/12/2019 <br />112353 <br />3479850000 <br />101-41900-201 <br />Office Supplies <br />Central Services <br />Total 112353: <br />OPTUM <br />08/12/2019 <br />112354 <br />9410016 <br />101-41900-319 <br />HSA maintenance fee 1st Qtr 2019 <br />Central Services <br />Total 112354: <br />OTTEN BROTHERS <br />08/12/2019 <br />112355 <br />1-1583208 <br />101-45210-223 <br />Golf Course Plants <br />Golf Course <br />Total 112355: <br />Premium Waters Inc <br />08/12/2019 <br />112356 <br />850551-07-1 <br />101-42110-201 <br />Spring Water <br />Police Department <br />Total 112356: <br />QUALITY FLOW SYSTEMS INC <br />08/12/2019 <br />112357 <br />37439 <br />602-49450-406 <br />LS #4 and #28 Repair <br />Sewer <br />QUALITY FLOW SYSTEMS INC <br />08/12/2019 <br />112357 <br />37450 <br />602-49450-406 <br />LS (31) & GS (12) Service Check <br />Sewer <br />Total 112357: <br />RANDYS ENVIRONMENTAL SER <br />08/12/2019 <br />112358 <br />JULY2019 <br />101-41900-404 <br />Garbage Service <br />Central Services <br />RANDYS ENVIRONMENTAL SER <br />08/12/2019 <br />112358 <br />JULY2019 <br />101-45200-404 <br />Garbage Service <br />Parks <br />RANDYS ENVIRONMENTAL SER <br />08/12/2019 <br />112358 <br />JULY2019 <br />101-45210-404 <br />Garbage Service <br />Golf Course <br />RANDYS ENVIRONMENTAL SER <br />08/12/2019 <br />112358 <br />JULY2019 <br />101-45220-404 <br />Garbage Service <br />Brush Site <br />Page: 13 <br />Aug 08, 2019 10:08AM <br />Invoice <br />Amount <br />113.00 <br />340.00 <br />140.00 <br />430.10 <br />910.10 <br />10,000.00 <br />83.99 <br />5.72 <br />200.75 <br />200.75 <br />35.97 <br />35.97 <br />144.51 <br />144.51 <br />4"iuu.uu <br />4bL.0`,f <br />76.33 <br />34.15 <br />