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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110701:80.00 <br />IN CONTROL INC.11/13/2018 110702 18104NA01 601-16500 2018 Water Plant Scada Project 18-009 9,012.75 <br />IN CONTROL INC.11/13/2018 110702 18104NB01 601-16500 2018 Water Plant Scada Project 18-009 3,726.75 <br /> Total 110702:12,739.50 <br />Ishaug, Jennifer 11/13/2018 110703 110718 101-22205 Escrow Refund RAS18-000027 4245 Chippewa Lan 1,000.00 <br /> Total 110703:1,000.00 <br />JACKIE YOUNG 11/13/2018 110704 102718 101-41300-319 CC meetings 10/8/18 Administration 190.00 <br />JACKIE YOUNG 11/13/2018 110704 102718 101-42400-319 PC Meeting 10/15/18 Building & Zoning 240.00 <br />JACKIE YOUNG 11/13/2018 110704 102718 101-41300-319 CC meetings 10/22/18 Administration 165.00 <br /> Total 110704:595.00 <br />JAY MCCOY 11/13/2018 110705 101618 101-42110-212 Gas for Squad Police Department 36.24 <br /> Total 110705:36.24 <br />JENNIFER ROBERTSON 11/13/2018 110706 110618 101-41410-104 General Election 11/6/18 Elections 173.25 <br />JENNIFER ROBERTSON 11/13/2018 110706 110618 101-41410-331 General Election 11/6/18 - Mileage Elections 5.45 <br />JENNIFER ROBERTSON 11/13/2018 110706 110618 101-41410-489 General Election 11/6/18 - Phone Elections 10.00 <br /> Total 110706:188.70 <br />John Bendt 11/13/2018 110707 110618 101-41410-104 General Election 11/6/18 Elections 80.00 <br /> Total 110707:80.00 <br />Jones, Sheila 11/13/2018 110708 110618 101-41410-104 General Election 11/6/18 Elections 152.50 <br /> Total 110708:152.50 <br />JS STEWART COMPANIES INC 11/13/2018 110709 101718 101-32530 Septic Permit Refund SE18-000026 2280 Fox Stree 460.00 <br /> Total 110709:460.00