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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 2/26/2019 - 3/11/2019 Mar 07, 2019 09:25AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SHERWIN WILLIAMS 02/27/2019 111399 0087-8 101-45210-223 Paint fo Clubhouse Basement - 10 gal Golf Course 490.98- <br /> Total 111399:490.98- <br />SHERWIN WILLIAMS 02/27/2019 111419 0087-8 101-45210-223 Paint fo Clubhouse Basement - 10 gal Golf Course 480.98 <br /> Total 111419:480.98 <br />A La Carte Chreative Group 03/11/2019 111420 40557 101-42110-352 PD/business cards Police Department 150.00 <br /> Total 111420:150.00 <br />ADVANCED IMAGING SOLUTIO 03/11/2019 111421 379029655 710-49970-413 Police Copier 1/20-3/20/19 509.93 <br /> Total 111421:509.93 <br />ASPEN EQUIPMENT 03/11/2019 111422 10200835 701-49800-403 Unit #424 Oil Sensor Task #27208 158.09 <br /> Total 111422:158.09 <br />BUDGET PRINTING 03/11/2019 111423 8989 101-45200-489 Retirement Plaque - Parks Commissioner Parks 126.00 <br />BUDGET PRINTING 03/11/2019 111423 8989 101-42400-437 Retirement Plaque - Planning Commissioner Building & Zoning 63.00 <br /> Total 111423:189.00 <br />CARDMEMBER SERVICE 03/11/2019 111424 021319-2 101-42110-437 Award Certificate Frames Police Department 96.77 <br />CARDMEMBER SERVICE 03/11/2019 111424 021319-3 101-42110-437 Award Certificate Frames Police Department 26.86 <br />CARDMEMBER SERVICE 03/11/2019 111424 021519-2 101-42110-226 Gas for Truck #422 Police Department 66.00 <br />CARDMEMBER SERVICE 03/11/2019 111424 022219 101-42110-229 Explorer Uniform Shirts Police Department 86.59 <br />CARDMEMBER SERVICE 03/11/2019 111424 022219-1 101-41500-437 CLA Seminar Finance Department 100.00 <br />CARDMEMBER SERVICE 03/11/2019 111424 022519 101-41110-439 Food/Cookies for CC & WS Meetings 2/25/19 Mayor & Council 18.57 <br />CARDMEMBER SERVICE 03/11/2019 111424 022519-1 101-41300-489 Flowers for Funeral - D. Klitzke Administration 84.90 <br />CARDMEMBER SERVICE 03/11/2019 111424 022519-2 101-41110-439 Food for WS Metting 2/25/19 Mayor & Council 69.05 <br />CARDMEMBER SERVICE 03/11/2019 111424 022519-3 101-42110-437 Swearing In Ceremony Cake Police Department 26.99 <br />CARDMEMBER SERVICE 03/11/2019 111424 022519-4 101-42110-437 Missing Persons/Death Investigation Conf Refund - Police Department 150.00- <br />CARDMEMBER SERVICE 03/11/2019 111424 022519-5 101-42110-437 Missing Persons/Death Investigation Conf Refund - Police Department 150.00- <br />CARDMEMBER SERVICE 03/11/2019 111424 022619 101-45200-416 Big Island Security Camera Parks 29.97 <br /> Total 111424:305.70