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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/23/2017 - 6/12/2017 Jun 08, 2017 11:58AM <br />Check Check Invoice Invoice GIL Account <br />Payee Issue Date Number Number <br />Total 107529: <br />BOYER TRUCKS 06/12/2017 107530 32 181432R 602-49450-402 <br />Total 107530: <br />BUSINESS ESSENTIALS 06/12/2017 107531 WO -295642- 101-41900-201 <br />Total 107531: <br />CAPITOL BEVERAGE SALES, L. 06/12/2017 107532 1876547 101-45210-091 <br />Total 107532: <br />CARDMEMBER SERVICE <br />06/12/2017 <br />107533 <br />AE052417 <br />225-45025-404 <br />CARDMEMBER SERVICE <br />06/12/2017 <br />107533 <br />AE053017 <br />101-41300-43� <br />CARDMEMBEIR SERVICE <br />06/12/2017 <br />107533 <br />AE053017 <br />101-41110-439 <br />CARDMEMBER SERVICE <br />06/12/2017 <br />107533 <br />CF051017 <br />101-42110-437 <br />CARDMEMBEIR SERVICE <br />06112/2017 <br />107533 <br />CF0604017 <br />101-42110-402 <br />CARDMEMBEIR SERVICE <br />06/12/2017 <br />107533 <br />CF060717 <br />101-42110-439 <br />CARDMEMBEIR SERVICE <br />06/12/2017 <br />107533 <br />DG060117 <br />225-45025-221 <br />CARDMEMBEIR SERVICE <br />06/12/2017 <br />107533 <br />R0050117 <br />101-41110-439 <br />CARDMEMBER SERVICE <br />06/12/2017 <br />107533 <br />R0052217 <br />101-41110-439 <br />CARDMEMBER SERVICE <br />06/12/2017 <br />107533 <br />R0052517 <br />101-43000-221 <br />CARDMEMBEIR SERVICE <br />06/12/2017 <br />107533 <br />R0060717 <br />601-49400-221 <br />CARDMEMBEIR SERVICE <br />06/12/2017 <br />107533 <br />R0060717 <br />602-49450-221 <br />CARDMEMBEIR SERVICE <br />06/12/2017 <br />107533 <br />S005/26/17 <br />435-48967-441 <br />Total 107533: <br />CCP INDUSTRIES INC. 06/12/2017 107534 IN01898719 101-43000-22E <br />Total 107534: <br />CECE S SIGNS 06/12/2017 107535 7388 101-45200-222 <br />Total 107535: <br />CENTERPOINT ENERGY MAIN 06/12/2017 107536 5865-1.MAY2 601-49400-381 <br />Description <br />Unit 713 -Oil Line Parts Off Motor <br />Department Invoice <br />Amount <br />205.75 <br />Sewer 94.09 <br />94.09 <br />Labels, Index markers, napkins, plastic forks & spoo Central Services <br />beer for resale <br />Golf Course <br />Message Board for Lurton Park -Per Park Commissi <br />Food -M. Gaffron Retirement <br />Administration <br />Food- City Admin Interview Refreshments <br />Mayor & Council <br />Lodging-Deposit-PLEAA Conf-K.Herzog & H. Gehla <br />Police Department <br />Car Wash Squad #235 <br />Police Department <br />Items For Police Commission Mtg <br />Police Department <br />Picnic Table -for East Hillside <br />Cookies -CC Meeting -05/8/2017 <br />Mayor & Council <br />Dinner -Council Work Session -05.22.17 <br />Mayor & Council <br />2-1pad Truck Mounts -Public Works <br />Public Works Department <br />Phoneline Amplifier for Public Works-SCADA Syste <br />Water <br />Phoneline Amplifier for Public Works-SCADA Syste <br />Sewer <br />Right of Way Permit -Fox Street <br />Traffic Vests <br />signs <br />May/I 7 -Gas -04/21/17-05/19/17 <br />Public Works Department <br />Parks <br />Water <br />107.68 <br />107.68 <br />92.75 <br />92.75 <br />589.85 <br />70.00 <br />56.90 <br />379.18 <br />13.00 <br />22.45 <br />1,136.28 <br />6.99 <br />67.51 <br />74.98 <br />23.55 <br />23.55 <br />330.00 <br />orzIffill4i <br />274.15 <br />126.00 <br />126.00 <br />566.31 <br />