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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 9/15/2020 - 9/28/2020 Sep 24, 2020 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114893:1,803.59 <br />THE HOME DEPOT 09/28/2020 114894 5202506 101-43000-221 TOOLS Public Works Department 180.93 <br /> Total 114894:180.93 <br />THOMSON WEST 09/28/2020 114895 842899556 101-42110-311 DATA PROCESSING Police Department 255.00 <br /> Total 114895:255.00 <br />ULINE 09/28/2020 114896 1237235307 101-42110-201 OFFICE SUPPLIES Police Department 249.60 <br /> Total 114896:249.60 <br />VALLEY RICH CO 09/28/2020 114897 28624 601-49400-405 WATER MAIN BREAK - 3280 SHORELINE DR Water 3,746.72 <br />VALLEY RICH CO 09/28/2020 114897 28625 601-49400-405 CURB STOP REPAIR AT 3508 LYRIC AVE Water 4,346.54 <br /> Total 114897:8,093.26 <br />VARNER MOBILE SERVICES LL 09/28/2020 114898 8350 701-49800-402 UNIT #431 REPAIR 2,526.51 <br />VARNER MOBILE SERVICES LL 09/28/2020 114898 8351 701-49800-402 REPAIR UNIT #425 - DRIVER SIDE WINDOW 156.00 <br /> Total 114898:2,682.51 <br />VISU SEWER CLEAN & SEAL IN 09/28/2020 114899 18-002-4 602-16500 2018 SEWER IMPROVEMENT 18-002 735.00 <br />VISU SEWER CLEAN & SEAL IN 09/28/2020 114899 18-002-4 602-20600 2018 SEWER IMPROVEMENT 18-002 11,333.48 <br /> Total 114899:12,068.48 <br />WATER CONSERVATION SVC IN 09/28/2020 114900 10673 601-49400-405 LEAK STUDY Water 1,568.00 <br /> Total 114900:1,568.00 <br />WEAVER, JANETTE L 09/28/2020 114901 081120 101-41410-104 2020 PRIMARY ELECTION Elections 120.00 <br /> Total 114901:120.00 <br />WILDTHREADS 09/28/2020 114902 25568 101-45210-095 GOLF COURSE APPAREL Golf Course 270.00