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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 3/9/2021 - 3/29/2021 Mar 25, 2021 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116137:1,779.21 <br />THE HOME DEPOT 03/29/2021 116138 031221 101-43000-221 SUPPLIES Public Works Department 322.90 <br />THE HOME DEPOT 03/29/2021 116138 1013606 101-45210-223 LUMBER FOR SHELVING Golf Course 169.77 <br />THE HOME DEPOT 03/29/2021 116138 10233 701-49800-221 GENERATOR SUPPLIES 72.30 <br />THE HOME DEPOT 03/29/2021 116138 2013118 101-45210-201 COVID SUPPLIES GOLF Golf Course 185.72 <br />THE HOME DEPOT 03/29/2021 116138 5054849 701-49800-240 PIPE WRENCHS 119.96 <br />THE HOME DEPOT 03/29/2021 116138 5054849 101-45200-223 DOOR CLOSER CLUB HOUSE Parks 11.78 <br />THE HOME DEPOT 03/29/2021 116138 7061700 101-45200-223 PIPE FOR BEDERWOOD SHED Parks 36.46 <br />THE HOME DEPOT 03/29/2021 116138 8214967 101-45200-223 CREDIT Parks 13.97- <br />THE HOME DEPOT 03/29/2021 116138 9010369 101-45200-223 DOOR PARTS CLUB HOUSE Parks 81.87 <br />THE HOME DEPOT 03/29/2021 116138 9314945 101-45200-223 BIG ISLAND SUPPLIES Parks 140.24 <br />THE HOME DEPOT 03/29/2021 116138 9314945 601-49400-227 CURB STOP SUPPLIES Water 15.65 <br />THE HOME DEPOT 03/29/2021 116138 99166 101-43000-240 TOOLS Public Works Department 298.87 <br /> Total 116138:1,441.55 <br />THOMSON WEST 03/29/2021 116139 843914387 101-42110-311 DATA PROCESSING Police Department 255.00 <br /> Total 116139:255.00 <br />TimeSaver Off Site Secretarial Inc 03/29/2021 116140 M26301 101-41300-319 CC MEETING MINUTES Administration 197.25 <br /> Total 116140:197.25 <br />TONY WHITE 03/29/2021 116141 134.88 101-42110-226 UNIFORM EXPENSES-INVESTIGATIONS Police Department 134.88 <br /> Total 116141:134.88 <br />U.S. AutoForce 03/29/2021 116142 4501200 101-42110-402 TIRES Police Department 577.11 <br /> Total 116142:577.11 <br />UNG, MARGARET 03/29/2021 116143 022621 101-41500-331 MILEAGE 2/3/21-2/26/21 Finance Department 24.64 <br /> Total 116143:24.64 <br />UNIFIRST CO 03/29/2021 116144 0900610582 101-41900-407 AIR FRESHENERS BATHROOMS Central Services 13.00 <br />UNIFIRST CO 03/29/2021 116144 0900610583 701-49800-221 SHOP TOWELS 2.90