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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 11/13/2019 - 11/25/2019 Nov 21, 2019 09:58AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 112963: <br />7.89 <br />TALLEN AND BAERTSCHI <br />11/25/2019 <br />112964 <br />111419 <br />231-45650-307 <br />Vehicle Forfeiture Case #19-009449 <br />1,800.00 <br />Total 112964: <br />1,800.00 <br />THE GILLESPIE CENTER <br />11/25/2019 <br />112965 <br />110519 <br />101-41800-490 <br />2019 Annual Grant <br />Human Services <br />9,500.00 <br />Total 112965: <br />9,500.00 <br />THE HOME DEPOT <br />11/25/2019 <br />112966 <br />2011946 <br />651-49910-240 <br />Shop Supplies <br />Storm Water <br />39.60 <br />THE HOME DEPOT <br />11/25/2019 <br />112966 <br />2011946 <br />602-49450-240 <br />Shop Supplies <br />Sewer <br />39.60 <br />THE HOME DEPOT <br />11/25/2019 <br />112966 <br />2011946 <br />601-49400-240 <br />Shop Supplies <br />Water <br />39.60 <br />THE HOME DEPOT <br />11/25/2019 <br />112966 <br />2011946 <br />101-43000-240 <br />Shop Supplies <br />Public Works Department <br />39.60 <br />THE HOME DEPOT <br />11/25/2019 <br />112966 <br />2310695 <br />101-43000-240 <br />Shop Supplies <br />Public Works Department <br />14.24 <br />THE HOME DEPOT <br />11/25/2019 <br />112966 <br />2310695 <br />601-49400-240 <br />Shop Supplies <br />Water <br />14.24 <br />THE HOME DEPOT <br />11/25/2019 <br />112966 <br />2310695 <br />602-49450-240 <br />Shop Supplies <br />Sewer <br />14.24 <br />THE HOME DEPOT <br />11/25/2019 <br />112966 <br />2310695 <br />651-49910-240 <br />Shop Supplies <br />Storm Water <br />14.23 <br />THE HOME DEPOT <br />11/25/2019 <br />112966 <br />5011953 <br />101-45200-223 <br />Big Island Snowmobile Fence <br />Parks <br />167.16 <br />THE HOME DEPOT <br />11/25/2019 <br />112966 <br />7011457 <br />101-45200-223 <br />Crystal Bay Temp. Irrigation <br />Parks <br />87.91 <br />Total 112966: <br />470.42 <br />THN ENTERPRISES <br />11/25/2019 <br />112967 <br />2090 <br />101-45200-404 <br />Big Island Dock Transport <br />Parks <br />3,300.00 <br />Total 112967: <br />3,300.00 <br />U.S. AutoForce <br />11/25/2019 <br />112968 <br />6713145 <br />101-42110-402 <br />Squad Tires <br />Police Department <br />2,752.00 <br />U.S. AutoForce <br />11/25/2019 <br />112968 <br />6797238 <br />101-42110-402 <br />Squad #258 Winterforce <br />Police Department <br />571.79 <br />Total 112968: <br />3,323.79 <br />VERIZON WIRELESS <br />11/25/2019 <br />112969 <br />9841576961 <br />101-42110-321 <br />Internet 11/7/19-12/6/19 <br />Police Department <br />1,868.22 <br />VERIZON WIRELESS <br />11/25/2019 <br />112969 <br />9841576961 <br />101-41900-321 <br />Internet 11/7/19-12/6/19 <br />Central Services <br />251.07 <br />VERIZON WIRELESS <br />11/25/2019 <br />112969 <br />9841576961 <br />101-42400-321 <br />Internet 11/7/19-12/6/19 <br />Building & Zoning <br />70.02 <br />VERIZON WIRELESS <br />11/25/2019 <br />112969 <br />9841576961 <br />101-43000-321 <br />Internet 11/7/19-12/6/19 <br />Public Works Department <br />140.04 <br />VERIZON WIRELESS <br />11/25/2019 <br />112969 <br />9841576961 <br />101-45200-321 <br />Internet 11/7/19-12/6/19 <br />Parks <br />35.01 <br />VERIZON WIRELESS <br />11/25/2019 <br />112969 <br />9841576961 <br />101-45210-321 <br />Internet 11/7/19-12/6/19 <br />Golf Course <br />147.09 <br />VERIZON WIRELESS <br />11/25/2019 <br />112969 <br />9841576961 <br />601-49400-321 <br />Internet 11/7/19-12/6/19 <br />Water <br />158.57 <br />