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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 11/27/2018 - 12/10/2018 Dec 06, 2018 09:32AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />102618-2 <br />101-42400-340 <br />Comp Plan Promotion <br />Building & Zoning <br />100.00 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />102918 <br />101-45200-416 <br />Big Island Security Camera <br />Parks <br />21.97 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />110518-2 <br />101-41900-201 <br />Water Filter Cartridges <br />Central Services <br />254.25 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />111318-2 <br />225-45200-530 <br />Rubber Walking Mat - Crystal Bay Ice Rink <br />137.08 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />111518 <br />101-42110-201 <br />PD Supplies <br />Police Department <br />14.67 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />111518-1 <br />101-45210-437 <br />GC Training/Development <br />Golf Course <br />105.70 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112018 <br />101-43000-226 <br />Safety Apparel <br />Public Works Department <br />19.99 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112118 <br />701-49800-212 <br />Ethanol Free Fuel for Small Engines <br />8.14 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112118-1 <br />101-43000-226 <br />Winter Clothing <br />Public Works Department <br />194.98 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112618 <br />101-42110-402 <br />Carwash Squad #235 <br />Police Department <br />10.00 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112618-1 <br />101-41410-437 <br />Election Judge Thank You Cards <br />Elections <br />19.32 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112618-2 <br />101-41110-439 <br />WS Food 11/26/18 <br />Mayor & Council <br />48.21 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112618-3 <br />101-41110-439 <br />Cookies for 11/26/18 Meeting <br />Mayor & Council <br />14.48 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112618-4 <br />101-42400-433 <br />Notary Renewal - C. Mattson <br />Building & Zoning <br />120.00 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112618-5 <br />101-43000-437 <br />City Engineer Association Dues & Conference <br />Public Works Department <br />125.00 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112618-5 <br />601-49400-437 <br />City Engineer Association Dues & Conference <br />Water <br />125.00 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112618-5 <br />602-49450-437 <br />City Engineer Association Dues & Conference <br />Sewer <br />125.00 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112718 <br />101-45200-416 <br />Big Island Security Camera <br />Parks <br />29.97 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112818 <br />101-41300-489 <br />Staff Development Supplies <br />Administration <br />14.99 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112818-1 <br />101-41300-489 <br />Staff Development Supplies <br />Administration <br />44.27 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112818-2 <br />101-41300-489 <br />Staff Development Supplies <br />Administration <br />19.40 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />112818-2 <br />101-43290-800 <br />Tree Lighting Supplies <br />Special Projects -Contingencies <br />14.94 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />120118 <br />101-42110-489 <br />Nursing home donations <br />Police Department <br />16.74 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />120318 <br />101-42110-437 <br />DMT Refresher Training - J. Dembouski <br />Police Department <br />75.00 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />120418 <br />101-42110-226 <br />Replacement Boots <br />Police Department <br />205.00 <br />CARDMEMBER SERVICE <br />12/10/2018 <br />110897 <br />120418-1 <br />601-49400-405 <br />Plumbing Parts for Well #3 Flow Meter <br />Water <br />73.78 <br />Total 110897: <br />Carmen Bay Lake Improvement D <br />12/10/2018 <br />110898 <br />120518 <br />239-25694-489 <br />Total 110898: <br />CENTERPOINT ENERGY MAIN <br />12/10/2018 <br />110899 <br />112118 <br />602-49450-381 <br />CENTERPOINT ENERGY MAIN <br />12/10/2018 <br />110899 <br />3000843803 <br />602-16500 <br />Total 110899: <br />CENTURY LINK <br />12/10/2018 <br />110900 <br />111918 <br />101-45210-321 <br />1,937.88 <br />2nd Half CBLID Payment 6,553.41 <br />6,553.41 <br />Generator LS #5 Sewer 16.13 <br />LS #20 & Generator Install/Meter 1,297.00 <br />1,313.13 <br />GC phone/internet 11/19-12/18/18 Golf Course 210.66 <br />