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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/14/2018 - 8/27/2018 Aug 23, 2018 11:19AM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 110166 <br />CARDMEMBER SERVICE <br />08/27/2018 <br />110167 <br />080718-1 <br />101-42110-226 <br />CARDMEMBER SERVICE <br />08/27/2018 <br />110167 <br />080818 <br />101-43000-408 <br />CARDMEMBER SERVICE <br />08/27/2018 <br />110167 <br />080818-1 <br />101-43000-408 <br />CARDMEMBER SERVICE <br />08/27/2018 <br />110167 <br />080918 <br />101-45210-221 <br />CARDMEMBER SERVICE <br />08/27/2018 <br />110167 <br />081318 <br />101-42400-433 <br />CARDMEMBER SERVICE <br />08/27/2018 <br />110167 <br />081418 <br />101-43000-433 <br />CARDMEMBER SERVICE <br />08/27/2018 <br />110167 <br />081418 <br />602-49450-433 <br />CARDMEMBER SERVICE <br />08/27/2018 <br />110167 <br />081418-1 <br />101-42110-439 <br />CARDMEMBER SERVICE <br />08/27/2018 <br />110167 <br />081618 <br />101-42110-489 <br />CARDMEMBER SERVICE <br />08/27/2018 <br />110167 <br />082018 <br />101-42110-221 <br />Total 110167 <br />CEMSTONE <br />08/27/2018 <br />110168 <br />398524 <br />602-49450-403 <br />GEMSTONE <br />08/27/2018 <br />110168 <br />C1933191 <br />602-16500 <br />Total 110168: <br />2,414.86 <br />License Fees for Bldg Official - R. Peitso <br />Building & Zoning <br />65.00 <br />CENTURY LINK <br />08/27/2018 <br />110169 <br />080418 <br />601-49400-321 <br />Total 110169: <br />Coffee for Election Officials Staff <br />Police Department <br />20.92 <br />Gift Card to SP Resident - Assisted in Theft Case <br />CHARLES HOMMEYER <br />08/27/2018 <br />110170 <br />081418 <br />101-41410-104 <br />CHARLES HOMMEYER <br />08/27/2018 <br />110170 <br />081418 <br />101-41410-104 <br />Total 110170: <br />CHERYL DOSHAN <br />08/27/2018 <br />110171 <br />081418 <br />101-41410-104 <br />CHERYL DOSHAN <br />08/27/2018 <br />110171 <br />081418 <br />101-41410-104 <br />Total 110171: <br />CHUNKS LAKESHORE AUTO <br />08/27/2018 <br />110172 <br />0015916 <br />101-42110-402 <br />CHUNKS LAKESHORE AUTO <br />08/27/2018 <br />110172 <br />0015921 <br />101-42110-402 <br />CHUNKS LAKESHORE AUTO <br />08/27/2018 <br />110172 <br />0015926 <br />101-42110-402 <br />CHUNKS LAKESHORE AUTO <br />08/27/2018 <br />110172 <br />0015937 <br />101-42110-402 <br />CHUNKS LAKESHORE AUTO <br />08/27/2018 <br />110172 <br />0015938 <br />101-42110-402 <br />Description <br />Department Invoice <br />Amount <br />20.00 <br />Pin backs for Collar Brass <br />Police Department <br />19.37 <br />Row Permit for Cty Rd 84 & Leaf St <br />Public Works Department <br />330.00 <br />Row Permit for Cty Rd 84 & OCB <br />Public Works Department <br />330.00 <br />Outdoor Furniture for GC Deck <br />Golf Course <br />2,414.86 <br />License Fees for Bldg Official - R. Peitso <br />Building & Zoning <br />65.00 <br />APWAAnnual Membership Dues <br />Public Works Department <br />309.38 <br />APWAAnnual Membership Dues <br />Sewer <br />309.37 <br />Coffee for Election Officials Staff <br />Police Department <br />20.92 <br />Gift Card to SP Resident - Assisted in Theft Case <br />Police Department <br />100.00 <br />Bike Rack for Squad Cars <br />Police Department <br />84.94 <br />a,voo.04 <br />Rebar Sewer 15.80 <br />Concrete Pad for Generator at LS #20 324.50 <br />340.30 <br />Water Plant Phone/Internet 8/4-9/3/18 Water 141.13 <br />141. 1a <br />Primary Election 7/19/18 <br />Elections <br />20.00 <br />Primary Election 8/14/18 <br />Elections <br />80.00 <br />100.00 <br />Primary Election 8/14/18 <br />Elections <br />80.00 <br />Primary Election 7/19/18 <br />Elections <br />25.00 <br />105.00 <br />#244 Service <br />Police Department <br />47.26 <br />#251 service <br />Police Department <br />44.00 <br />#243 service <br />Police Department <br />80.55 <br />#250 service <br />Police Department <br />78.47 <br />#245 Service <br />Police Department <br />81.73 <br />