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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/30/2018 - 6/11/2018 <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 109652: <br />CAPITOL BEVERAGE SALES L.P 06/11/2018 109653 2111882 101-45210-091 beer for resale <br />Total 109653 <br />CARDMEMBER SERVICE <br />06/11/2018 <br />109654 <br />051418-1 <br />101-41110-439 <br />CARDMEMBER SERVICE <br />06/11/2018 <br />109654 <br />051618 <br />101-41410-437 <br />CARDMEMBER SERVICE <br />06/11/2018 <br />109654 <br />051718 <br />101-41410-437 <br />CARDMEMBER SERVICE <br />06/11/2018 <br />109654 <br />052118 <br />101-45210-221 <br />CARDMEMBER SERVICE <br />06/11/2018 <br />109654 <br />052618 <br />101-42110-402 <br />CARDMEMBER SERVICE <br />06/11/2018 <br />109654 <br />052918 <br />101-42110-439 <br />CARDMEMBER SERVICE <br />06/11/2018 <br />109654 <br />052918-1 <br />101-41110-439 <br />CARDMEMBER SERVICE <br />06/11/2018 <br />109654 <br />052918-2 <br />101-41110-439 <br />CARDMEMBER SERVICE <br />06/11/2018 <br />109654 <br />052918-3 <br />101-41110-439 <br />CARDMEMBER SERVICE <br />06/11/2018 <br />109654 <br />053018 <br />101-41900-221 <br />CARDMEMBER SERVICE <br />06/11/2018 <br />109654 <br />053118 <br />101-42110-439 <br />CARDMEMBER SERVICE <br />06/11/2018 <br />109654 <br />060418 <br />101-42400-221 <br />CARDMEMBER SERVICE <br />06/11/2018 <br />109654 <br />1200885107 <br />101-42110-226 <br />Total 109654: <br />CARGILL SALT <br />06/11/2018 <br />109655 <br />2904043556 <br />101-43000-224 <br />CARGILL SALT <br />06/11/2018 <br />109655 <br />2904056261 <br />101-43000-224 <br />CARGILL SALT <br />06/11/2018 <br />109655 <br />2904068704 <br />101-43000-224 <br />CARGILL SALT <br />06/11/2018 <br />109655 <br />2904093095 <br />101-43000-224 <br />Total 109655 <br />CECE S SIGNS 06/11/2018 109656 7673 405-48500-550 <br />CECE S SIGNS 06/11/2018 109656 7726 701-49800-221 <br />CECE S SIGNS 06/11/2018 109656 7726 101-43000-224 <br />Total 109656: <br />Description <br />Golf Course <br />Department <br />Cookies for CC Meeting 5/14/18 Mayor & Council <br />Parking Early Bird @ Center Village for Election Trai Elections <br />Parking for Election Training <br />Elections <br />Irrigation Pipe Fittings <br />Golf Course <br />Canaash for #235 <br />Police Department <br />Lunch for Sgt. Selection Process Boards 9 People <br />Police Department <br />Food for 5/29 WS & Cookies for 5/29 Meeting <br />Mayor & Council <br />Food for 5/29 WS <br />Mayor & Council <br />Food for 5/29 WS <br />Mayor & Council <br />Replace Dell Docking Station/Key Board for Council <br />Central Services <br />Lunch @ Lake Area - Emergency Mgmt <br />Police Department <br />Car Charge Plugs for Inspectors' iPads <br />Building & Zoning <br />Voice Recorders for PD Investigators <br />Police Department <br />Treated Road Salt <br />Non Treated Road Salt <br />Treated Road Salt <br />Treated Road Salt <br />Graphics for 610, 210 <br />Graphics for 427, 431, 428, 708 <br />Signs for PW Storage Area <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Page: 3 <br />Jun 07, 2018 09:36AM <br />Invoice <br />Amount <br />149.00 <br />342.30 <br />6.99 <br />13.00 <br />25.00 <br />7.33 <br />13.00 <br />118.48 <br />13.98 <br />13.99 <br />59.00 <br />98.00 <br />17.94 <br />25.98 <br />195.56 <br />1,793.15 <br />1,528.91 <br />1,728.77 <br />6,773.75 <br />285.00 <br />114.00 <br />120.00 <br />CEMSTONE 06/11/2018 109657 381966 101-45200-404 Rebar for Brush Site Guard Shack Parks 60.00 <br />CEMSTONE 06/11/2018 109657 C1891621 405-48500-520 Brush Site Concrete Pad 666.00 <br />