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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 11/14/2018 - 11/26/2018 Nov 20, 2018 04:23PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 11/26/2018 110809 101818 101-41110-439 WS Food 10/22/18 Mayor & Council 65.41 <br />CARDMEMBER SERVICE 11/26/2018 110809 110218 101-42110-402 Carwash Squad #235 Police Department 10.00 <br />CARDMEMBER SERVICE 11/26/2018 110809 110518 101-45210-221 Aerater Seals Golf Course 80.28 <br />CARDMEMBER SERVICE 11/26/2018 110809 110518-1 101-41410-439 Election Judge Food Elections 58.91 <br />CARDMEMBER SERVICE 11/26/2018 110809 110618 101-41410-439 Coffee for Election Staff Elections 23.29 <br />CARDMEMBER SERVICE 11/26/2018 110809 110618-1 101-41410-439 Election Judge Food Elections 172.04 <br />CARDMEMBER SERVICE 11/26/2018 110809 110618-2 101-41410-439 Election Judge Food Elections 236.56 <br />CARDMEMBER SERVICE 11/26/2018 110809 110618-3 101-41410-439 Election Judge Food Elections 172.04 <br />CARDMEMBER SERVICE 11/26/2018 110809 110618-4 101-41410-439 Election Judge Food Elections 193.55 <br />CARDMEMBER SERVICE 11/26/2018 110809 110818 101-45210-223 Snow MOld Fungicide Golf Course 355.43 <br />CARDMEMBER SERVICE 11/26/2018 110809 111318 101-41110-439 Cookies for 11/13/18 Meeting Mayor & Council 6.99 <br />CARDMEMBER SERVICE 11/26/2018 110809 111318-1 651-49910-437 Stormwater Recert Training Storm Water 155.00 <br /> Total 110809:1,536.49 <br />CECE S SIGNS 11/26/2018 110810 7879 602-49450-406 Graphics for Wastewater Pumping Station #5 Sewer 50.00 <br /> Total 110810:50.00 <br />CEMPOUR LLC 11/26/2018 110811 20180160 651-49910-406 Curb and Gutter Cement Storm Water 2,776.81 <br />CEMPOUR LLC 11/26/2018 110811 20180161 651-49910-406 Curb and Gutter Cement, Asphalt, Concrete Storm Water 12,038.27 <br />CEMPOUR LLC 11/26/2018 110811 20180162 651-49910-406 Curb and Gutter Cement Storm Water 7,078.91 <br /> Total 110811:21,893.99 <br />CENTERPOINT ENERGY MAIN 11/26/2018 110812 3000841097 602-49450-406 West Lake Lift Station Install Srv/Meter Sewer 1,249.00 <br /> Total 110812:1,249.00 <br />CENTURY LINK 11/26/2018 110813 110418 601-49400-321 Water Plant Phone/Internet 10/1-11/3, 11/4--12/3 Water 123.91 <br /> Total 110813:123.91 <br />CHAD STENSRUD 11/26/2018 110814 111518 101-42110-437 First Responder - meal reimb Police Department 11.81 <br /> Total 110814:11.81 <br />CHARLES HOMMEYER 11/26/2018 110815 110618 101-41410-104 General Election 11/6/18 Elections 80.00