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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <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 />OFFICE DEPOT <br />03/30/2020 <br />113672 <br />4541746590 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />38.10 <br />OFFICE DEPOT <br />03/30/2020 <br />113672 <br />4541848130 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />25.78 <br />OFFICE DEPOT <br />03/30/2020 <br />113672 <br />4541848130 <br />101-42110-201 <br />Office Supplies <br />Police Department <br />6.98 <br />OFFICE DEPOT <br />03/30/2020 <br />113672 <br />4580268720 <br />101-41900-201 <br />BATTERIES, WIPES <br />Central Services <br />39.25 <br />OFFICE DEPOT <br />03/30/2020 <br />113672 <br />4580442230 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />56.44 <br />OFFICE DEPOT <br />03/30/2020 <br />113672 <br />4580496260 <br />101-42110-223 <br />MAINTENANCE SUPPLIES <br />Police Department <br />10.76 <br />Total 113672: <br />783.82 <br />PALMER, JULIA M <br />03/30/2020 <br />113673 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />120.00 <br />Total 113673: <br />120.00 <br />PERMITWORKS LLC <br />03/30/2020 <br />113674 <br />2020-0037 <br />710-49970-401 <br />PERMITWORKS SOFTWARE SUPPORT <br />260.00 <br />Total 113674: <br />260.00 <br />Perry's Truck Repair <br />03/30/2020 <br />113675 <br />50932 <br />701-49800-403 <br />SNOW PLOW REPAIR'S <br />490.00 <br />Total 113675: <br />490.00 <br />PETERSON, DAVE <br />03/30/2020 <br />113676 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />214.50 <br />PETERSON, DAVE <br />03/30/2020 <br />113676 <br />30320 <br />101-41410-489 <br />2020 PNP Election - Phone Reimb <br />Elections <br />10.00 <br />Total 113676: <br />224.50 <br />PLATT -NELSON, JUDY <br />03/30/2020 <br />113677 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />22.50 <br />Total 113677: <br />22.50 <br />PLUNKETT S <br />03/30/2020 <br />113678 <br />6576286 <br />101-41900-404 <br />CITY HALL PEST CONTROL <br />Central Services <br />232.54 <br />Total 113678: <br />232.54 <br />Premium Waters Inc <br />03/30/2020 <br />113679 <br />850551-02-2 <br />101-42110-201 <br />SPRING WATER <br />Police Department <br />118.08 <br />Total 113679: <br />118.08 <br />ROBERTS, JOHN <br />03/30/2020 <br />113680 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />162.50 <br />