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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 9/10/2019 - 9/23/2019 Sep 19, 2019 10:56AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112613:7,185.42 <br />O SULLIVANS HOLIDAY 546 09/23/2019 112614 083119 101-42110-402 08/19 Car Washes Police Department 66.00 <br /> Total 112614:66.00 <br />O SULLIVANS HOLIDAY 547 09/23/2019 112615 083119 101-42110-402 08/19 Car Washes Police Department 209.70 <br /> Total 112615:209.70 <br />OFFICE DEPOT 09/23/2019 112616 3732361580 101-41900-201 Office Supplies Central Services 190.99 <br />OFFICE DEPOT 09/23/2019 112616 3736303880 101-42110-201 Office Supplies - PD Police Department 103.02 <br />OFFICE DEPOT 09/23/2019 112616 3736313850 101-42110-201 Office Supplies - PD Police Department 10.59 <br /> Total 112616:304.60 <br />OLSEN CHAIN AND CABLE INC 09/23/2019 112617 643334 701-49800-222 Pulling Rope - Stuck Trucks Snow, Mud 539.64 <br />OLSEN CHAIN AND CABLE INC 09/23/2019 112617 643337 701-49800-222 Lifting Slings for Small Equipment 261.51 <br /> Total 112617:801.15 <br />PIRTEK 09/23/2019 112618 S3006040.00 101-45210-221 Tree Mower Hydraulic Hose Golf Course 100.83 <br /> Total 112618:100.83 <br />PLUNKETT S 09/23/2019 112619 6404712 101-41900-404 City Hall Pest Control Central Services 232.54 <br /> Total 112619:232.54 <br />Premium Waters Inc 09/23/2019 112620 850551-08-1 101-42110-201 Spring Water Police Department 169.00 <br /> Total 112620:169.00 <br />RDO EQUIPMENT 09/23/2019 112621 W50544 701-49800-403 Unit #430 Repairs 857.78 <br /> Total 112621:857.78 <br />Reed Wholesale & OCS 09/23/2019 112622 9614 101-45210-094 Concessions Resale-GC Golf Course 686.17