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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/23/2019 - 8/12/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 112358: <br />Riverside Design <br />08/12/2019 <br />112359 <br />1380 <br />101-42110-352 <br />Junior Officer Badges & Tattoos <br />Police Department <br />Riverside Design <br />08/12/2019 <br />112359 <br />1400 <br />101-41900-201 <br />Inspection Notices <br />Central Services <br />Total 112359: <br />ROOT 0 MATIC <br />08/12/2019 <br />112360 <br />41798 <br />602-49450-406 <br />Sewer Service 3249 Ascot Circle <br />Sewer <br />Total 112360: <br />RYAN AUTO MALL <br />08/12/2019 <br />112361 <br />234939 <br />101-42110-402 <br />Squad #255 Moulding Replacement <br />Police Department <br />Total 112361: <br />Scott Builders Inc <br />08/12/2019 <br />112362 <br />080119 <br />101-19999 <br />Refund Overpmt CPS19-000004 2455 Shadywood <br />Total 112362: <br />SiteOne Landscape Supply <br />08/12/2019 <br />112363 <br />91085582-00 <br />101-45210-221 <br />Golf Irrigation Repair Parts <br />Golf Course <br />SiteOne Landscape Supply <br />08/12/2019 <br />112363 <br />92528621-00 <br />101-45210-221 <br />Golf Irrigation Parts <br />Golf Course <br />SiteOne Landscape Supply <br />08/12/2019 <br />112363 <br />92528730-00 <br />101-45210-221 <br />Golf Irrigation Repair Parts <br />Golf Course <br />SiteOne Landscape Supply <br />08/12/2019 <br />112363 <br />93313754-00 <br />651-49910-227 <br />Storm Water Ditching Task 29527 <br />Storm Water <br />Total 112363: <br />SMILEY, JENNIFER <br />08/12/2019 <br />112364 <br />080119 <br />999-10015 <br />UB Refund Acct 1-532100-04 2190 Kenwood Way <br />Total 112364: <br />Soil Investigation & Design <br />08/12/2019 <br />112365 <br />10904 <br />101-43280-319 <br />Review of Design and Soil Inspection 2300 Fox St <br />Special Services <br />Total 112365: <br />TALLEN AND BAERTSCHI <br />08/12/2019 <br />112366 <br />072319 <br />101-41600-306 <br />Prosecution Services -07/2019 <br />Law/Legal Services <br />Total 112366: <br />THE HOME DEPOT <br />08/12/2019 <br />112367 <br />5013461 <br />701-49800-240 <br />PW Supplies <br />Page: 14 <br />Aug 08, 2019 10:08AM <br />Invoice <br />Amount <br />937.25 <br />609.48 <br />299.20 <br />908.68 <br />1,596.90 <br />1,596.90 <br />174.91 <br />174.91 <br />10.00 <br />10.00 <br />77.50 <br />7.63 <br />1.93 <br />347.48 <br />434.54 <br />424.87 <br />424.87 <br />600.00 <br />2,938.06 <br />2,938.06 <br />34.94 <br />