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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 11/27/2018 - 12/10/2018 Dec 06, 2018 09:32AM <br />Department Invoice <br />Amount <br />Elections <br />Administration <br />Administration <br />Central Services <br />Central Services <br />Central Services <br />Water <br />Parks <br />Parks <br />Parks <br />Golf Course <br />Parks <br />Parks <br />Parks <br />Parks <br />OCB Road Reconstruction <br />Central Services <br />Central Services <br />1,006.27 <br />154.45 <br />102.99 <br />200.96 <br />458.40 <br />1,500.00 <br />492.00 <br />2,484.00 <br />208.00 <br />208.00 <br />137.14 <br />107.15 <br />53.81 <br />53.57 <br />137.14 <br />53.57 <br />1,532.50 <br />425.50 <br />651.00 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 110890: <br />ANNA CARLSON <br />12/10/2018 <br />110891 <br />120318 <br />101-41410-331 <br />Mileage Reimbrusement <br />ANNA CARLSON <br />12/10/2018 <br />110891 <br />120318 <br />101-41300-437 <br />Mileage Reimbrusement <br />ANNA CARLSON <br />12/10/2018 <br />110891 <br />120318 <br />101-41300-331 <br />Mileage Reimbrusement <br />Total 110891: <br />APPRIZE TECHNOLOGY SOLUT <br />12/10/2018 <br />110892 <br />16864 <br />101-41900-319 <br />Annual Enrollment Fee <br />APPRIZE TECHNOLOGY SOLUT <br />12/10/2018 <br />110892 <br />16864 <br />101-41900-319 <br />Administrative Fee 10/18 <br />APPRIZE TECHNOLOGY SOLUT <br />12/10/2018 <br />110892 <br />17092 <br />101-41900-319 <br />Administrative Fee 12/18 <br />Total 110892: <br />AWWA <br />12/10/2018 <br />110893 <br />7001610428 <br />601-49400-433 <br />01/19 -12/19 -Membership D.Goman <br />Total 110893: <br />BIFFS INC <br />12/10/2018 <br />110894 <br />W701333 <br />101-45200-415 <br />Bederwood Park <br />BIFFS INC <br />12/10/2018 <br />110894 <br />W701334 <br />101-45200-415 <br />Summit Beach <br />BIFFS INC <br />12/10/2018 <br />110894 <br />W701335 <br />101-45200-415 <br />Hackberry Park <br />BIFFS INC <br />12/10/2018 <br />110894 <br />W701336 <br />101-45210-415 <br />Orono Golf Course <br />BIFFS INC <br />12/10/2018 <br />110894 <br />W701337 <br />101-45200-415 <br />Crystal Bay Playground <br />BIFFS INC <br />12/10/2018 <br />110894 <br />W701338 <br />101-45200-415 <br />Navarre Playground <br />BIFFS INC <br />12/10/2018 <br />110894 <br />W701339 <br />101-45200-415 <br />French Creek Preserve <br />BIFFS INC <br />12/10/2018 <br />110894 <br />W701340 <br />101-45200-415 <br />Lurton Park <br />Total 110894: <br />BRAUN INTERTEC <br />12/10/2018 <br />110895 <br />8151237 <br />402-48055-304 <br />OCB Road Project 18-021 <br />BRAUN INTERTEC <br />12/10/2018 <br />110895 <br />B151242 <br />435-48971-304 <br />2018 Street Improvements <br />Total 110895: <br />BUDGET PRINTING <br />12/10/2018 <br />110896 <br />8515 <br />101-41900-221 <br />Plate & Holders for Chamber & CC <br />BUDGET PRINTING <br />12/10/2018 <br />110896 <br />8538 <br />101-41900-352 <br />Lurton Park Dog Park Permits <br />Total 110896: <br />Department Invoice <br />Amount <br />Elections <br />Administration <br />Administration <br />Central Services <br />Central Services <br />Central Services <br />Water <br />Parks <br />Parks <br />Parks <br />Golf Course <br />Parks <br />Parks <br />Parks <br />Parks <br />OCB Road Reconstruction <br />Central Services <br />Central Services <br />1,006.27 <br />154.45 <br />102.99 <br />200.96 <br />458.40 <br />1,500.00 <br />492.00 <br />2,484.00 <br />208.00 <br />208.00 <br />137.14 <br />107.15 <br />53.81 <br />53.57 <br />137.14 <br />53.57 <br />1,532.50 <br />425.50 <br />651.00 <br />