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City of Orono Check Register - COUNCIL REPORT Page: 13 <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 />LINDGREN, SANDRA 11/13/2018 110719 110618 101-41410-331 General Election 11/6/18 - Mileage Elections 10.90 <br />LINDGREN, SANDRA 11/13/2018 110719 110618 101-41410-489 General Election 11/6/18 - Phone Elections 10.00 <br /> Total 110719:199.40 <br />LINDSAY FREEMAN 11/13/2018 110720 110618 101-41410-104 General Election 11/6/18 Elections 75.00 <br /> Total 110720:75.00 <br />LOGIS 11/13/2018 110721 45900 101-42110-401 Tritech Printing Issue Police Department 150.00 <br />LOGIS 11/13/2018 110721 46033 101-42110-401 Tritech Issue Police Department 120.00 <br />LOGIS 11/13/2018 110721 46033 101-41900-401 Website Issues - Citizen Serve Central Services 150.00 <br />LOGIS 11/13/2018 110721 46072 101-41900-329 Backups 11/18 Central Services 917.00 <br />LOGIS 11/13/2018 110721 46072 101-42110-310 Police Records 11/18 Police Department 6,917.00 <br />LOGIS 11/13/2018 110721 46072 101-42110-329 Internet 11/18 Police Department 205.50 <br />LOGIS 11/13/2018 110721 46072 101-41900-329 Internet 11/18 Central Services 205.50 <br /> Total 110721:8,665.00 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 A45809 101-45210-223 Ball Washer Soap Golf Course 12.56 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B481446 701-49800-222 Grinding Wheels 18.98 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B481942 701-49800-402 Unit 450 Repairs 5.49 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B481950 701-49800-402 Unit 450 Repairs 5.78 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B483987 101-45210-403 Tractor Repair Golf Course 3.85 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B484921 101-43000-224 Sign Supplies Public Works Department 5.29 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B486023 601-49400-405 Water Tower Enclosure Water 39.84 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B486343 101-43000-404 Salt Shed Repair Task 21589 Public Works Department 32.99 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B486384 601-49400-223 Cleat Socket for WT Water 4.79 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B486460 101-45200-223 Batteries/Gloves Parks 57.97 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B487476 601-49400-221 Water Tower Supplies Water 118.40 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B487476 601-49400-405 Water Tower Enclosure Water 118.40 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B487495 101-45210-223 Irrigation Supplies Golf Course 9.66 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B488462 101-43000-403 Brine Maker Public Works Department 17.25 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B489904 101-43000-403 Transfer Pump Repair Public Works Department 4,899.04 <br />LONG LAKE TRUE VALUE 11/13/2018 110722 B4899949 101-43000-224 Chip Brush Public Works Department 3.08 <br /> Total 110722:5,353.37 <br />LUBE TECH ESI 11/13/2018 110723 1253627 701-49800-212 Oil for Truck 816.78