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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/23/2019 - 8/12/2019 <br />Department <br />Parks <br />Police Department <br />Parks <br />Water <br />Parks <br />Central Services <br />Police Department <br />Public Works Department <br />Public Works Department <br />Page: 15 <br />Aug 08, 2019 10:08AM <br />Invoice <br />Amount <br />387.24 <br />204.96 <br />204.96 <br />152.21 <br />152.21 <br />6,382.00 <br />6,382.00 <br />242.00 <br />2,475.00 <br />655.08 <br />12,132.45 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />THE HOME DEPOT <br />08/12/2019 <br />112367 <br />5312344 <br />101-45200-221 <br />Park Supplies <br />THE HOME DEPOT <br />08/12/2019 <br />112367 <br />5312344 <br />701-49800-240 <br />PW Supplies <br />Total 112367: <br />THOMSON WEST <br />08/12/2019 <br />112368 <br />840691524 <br />101-42110-311 <br />West Information <br />Total 112368: <br />TIMBERWALL LANDSCAPE & M <br />08/12/2019 <br />112369 <br />10106077 <br />101-45200-223 <br />Saga Hill Sitting Stone <br />Total 112369: <br />Traut Companies <br />08/12/2019 <br />112370 <br />317735 <br />601-49400-405 <br />Well #4 Piping <br />Total 112370: <br />TRI K SERVICES <br />08/12/2019 <br />112371 <br />8311 <br />101-45200-223 <br />Topsoil - Parks <br />Total 112371: <br />US Bank Equipment Finance <br />08/12/2019 <br />112372 <br />391022282 <br />710-49970-413 <br />Copiers <br />Total 112372: <br />VANGUARD CLEANING SYSTE <br />08/12/2019 <br />112373 <br />67304 <br />101-41900-407 <br />Janitorial service <br />VANGUARD CLEANING SYSTE <br />08/12/2019 <br />112373 <br />67304 <br />101-42110-407 <br />Janitorial service <br />Total 112373: <br />VIKING INDUSTRIAL CENTER <br />08/12/2019 <br />112374 <br />3170333 <br />101-43000-224 <br />Marking Locate, Flags Street Light <br />Total 112374: <br />Warning Lites of MN <br />08/12/2019 <br />112375 <br />211440 <br />101-43000-224 <br />Sign Post Concrete Mount <br />Total 112375: <br />WASTE MANAGEMENT RECYC <br />08/12/2019 <br />112376 <br />0057546-280 <br />603-49500-316 <br />Recycling 08/2019 <br />Department <br />Parks <br />Police Department <br />Parks <br />Water <br />Parks <br />Central Services <br />Police Department <br />Public Works Department <br />Public Works Department <br />Page: 15 <br />Aug 08, 2019 10:08AM <br />Invoice <br />Amount <br />387.24 <br />204.96 <br />204.96 <br />152.21 <br />152.21 <br />6,382.00 <br />6,382.00 <br />242.00 <br />2,475.00 <br />655.08 <br />12,132.45 <br />