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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 6/26/2018 - 7/9/2018 Jul 03, 2018 01:47PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 109843: <br />20.27 <br />CAMPBELL KNUTSON <br />07/09/2018 <br />109844 <br />2717-115G-8 <br />101-41600-308 <br />Code Enforcement 09/17 <br />Law/Legal Services <br />31.00 <br />CAMPBELL KNUTSON <br />07/09/2018 <br />109844 <br />2717-514G-1 <br />101-43280-307 <br />17-3963 4035 Dahl Road <br />Special Services <br />150.00 <br />Total 109844: <br />181.00 <br />CAPITOL BEVERAGE SALES L.P <br />07/09/2018 <br />109845 <br />2124674 <br />101-45210-091 <br />beer for resale <br />Golf Course <br />315.00 <br />Total 109845: <br />315.00 <br />CARDMEMBER SERVICE <br />07/09/2018 <br />109846 <br />052518 <br />101-45200-415 <br />Pontoon Rental - Big Island <br />Parks <br />135.45 <br />CARDMEMBER SERVICE <br />07/09/2018 <br />109846 <br />060618 <br />101-45200-415 <br />Pontoon Rental - Big Island <br />Parks <br />137.63 <br />CARDMEMBER SERVICE <br />07/09/2018 <br />109846 <br />062018 <br />101-42110-439 <br />Working lunch for interview staff, 2 panels to hire ofri <br />Police Department <br />68.75 <br />CARDMEMBER SERVICE <br />07/09/2018 <br />109846 <br />062718 <br />101-45200-225 <br />Navarre Park - Replace Memorial Plaque <br />Parks <br />171.06 <br />CARDMEMBER SERVICE <br />07/09/2018 <br />109846 <br />062718-1 <br />101-45200-415 <br />Pontoon Rental - Big Island <br />Parks <br />267.74 <br />CARDMEMBER SERVICE <br />07/09/2018 <br />109846 <br />070218 <br />101-41300-439 <br />Lunch Meeting with Mayor Walsh, Council Member <br />Administration <br />65.54 <br />CARDMEMBER SERVICE <br />07/09/2018 <br />109846 <br />070218-1 <br />101-43000-403 <br />Hydraulic Hose for Loader <br />Public Works Department <br />26.92 <br />Total 109846: <br />873.09 <br />CARGILL GLOBAL SECURITY 39 <br />07/09/2018 <br />109847 <br />2904177837 <br />601-49400-216 <br />salt <br />Water <br />4,496.01 <br />Total 109847: <br />4,496.01 <br />CENTERPOINT ENERGY MAIN <br />07/09/2018 <br />109848 <br />062118 <br />602-49450-381 <br />LS #2 Generator 5/17-6/19/18 <br />Sewer <br />39.22 <br />CENTERPOINT ENERGY MAIN <br />07/09/2018 <br />109848 <br />62718 <br />601-49400-381 <br />Gas 5/18-6/20/18 <br />Water <br />335.85 <br />CENTERPOINT ENERGY MAIN <br />07/09/2018 <br />109848 <br />62718 <br />602-49450-381 <br />Gas 5/18-6/20/18 <br />Sewer <br />271.93 <br />CENTERPOINT ENERGY MAIN <br />07/09/2018 <br />109848 <br />62718 <br />101-41900-381 <br />Gas 5/18-6/20/18 <br />Central Services <br />87.10 <br />CENTERPOINT ENERGY MAIN <br />07/09/2018 <br />109848 <br />62718 <br />101-42110-381 <br />Gas 5/18-6/20/18 <br />Police Department <br />35.99 <br />CENTERPOINT ENERGY MAIN <br />07/09/2018 <br />109848 <br />62718 <br />101-45210-381 <br />Gas 5/18-6/20/18 <br />Golf Course <br />18.15 <br />Total 109848: 788.24 <br />CENTURY LINK 07/09/2018 109849 061918 101-45210-321 GC phone/internet 6/19-7/18/18 Golf Course 202.02 <br />Total 109849: 202.02 <br />CHUNKS LAKESHORE AUTO 07/09/2018 109850 0015694 101-42110-402 #240 service Police Department 146.61 <br />