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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 10/15/2019 - 10/28/2019 Oct 24, 2019 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112787:2,418.65 <br />O SULLIVANS HOLIDAY 546 10/28/2019 112788 093019 101-42110-402 09/19 Car Washes Police Department 38.50 <br /> Total 112788:38.50 <br />O SULLIVANS HOLIDAY 547 10/28/2019 112789 093019 101-42110-402 09/19 Car Washes Police Department 174.75 <br /> Total 112789:174.75 <br />OFFICE DEPOT 10/28/2019 112790 3856532010 101-41900-201 Office Supplies Central Services 59.36 <br /> Total 112790:59.36 <br />OPTUM 10/28/2019 112791 9410567 101-41900-319 HSA maintenance fee 3rd Qtr 2019 Central Services 132.50 <br /> Total 112791:132.50 <br />PIRTEK 10/28/2019 112792 PL-T0000002 701-49800-222 Repair Unit #427, Plow Front, Hydro Fitting 98.49 <br />PIRTEK 10/28/2019 112792 S3024047.00 701-49800-222 Hydraulic Hose 334.05 <br /> Total 112792:432.54 <br />RANDYS ENVIRONMENTAL SER 10/28/2019 112793 101919 101-45220-404 Garbage Service Brush Site 34.21 <br />RANDYS ENVIRONMENTAL SER 10/28/2019 112793 101919 101-45210-404 Garbage Service Golf Course 76.33 <br />RANDYS ENVIRONMENTAL SER 10/28/2019 112793 101919 101-45200-404 Garbage Service Parks 452.74 <br />RANDYS ENVIRONMENTAL SER 10/28/2019 112793 101919 101-41900-404 Garbage Service Central Services 374.08 <br /> Total 112793:937.36 <br />Reed Wholesale & OCS 10/28/2019 112794 101819 101-45210-094 Concessions Resale-GC Golf Course 134.51 <br /> Total 112794:134.51 <br />Reinders Inc.10/28/2019 112795 3204767-00 101-45210-223 Snow Mold Fungicide Golf Course 286.85 <br /> Total 112795:286.85 <br />Riverside Design 10/28/2019 112796 1562 101-45200-223 Lurton Dog Park Passes Parks 651.00