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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/15/2017 - 8/28/2017 Aug 24, 2017 01:12PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />157.40 <br />CARDMEMBER SERVICE <br />08/28/2017 <br />108013 <br />AE08142017 <br />101-41110-439 <br />work session dinner Council -08/14/17 <br />CARDMEMBER SERVICE <br />08/28/2017 <br />108013 <br />AE08222017 <br />101-41300-439 <br />welcome emp-D.Rief <br />CARDMEMBER SERVICE <br />08/28/2017 <br />108013 <br />CF08162017 <br />101-42110-439 <br />police commission mtg <br />CARDMEMBER SERVICE <br />08/28/2017 <br />108013 <br />S008092017 <br />101-43000-212 <br />fuels for chain saws <br />Total 108013: <br />CENTURY LINK <br />08/28/2017 <br />108014 <br />08042017CL <br />601-49400-321 <br />internet navarre plant <br />Total 108014: <br />CHUNKS LAKESHORE AUTO <br />08/28/2017 <br />108015 <br />0014974 <br />101-42110-402 <br />#246 Perform service, oil, filter <br />CHUNKS LAKESHORE AUTO <br />08/28/2017 <br />108015 <br />0014981 <br />101-42110-402 <br />#244 Perform service, oil, filter <br />CHUNKS LAKESHORE AUTO <br />08/28/2017 <br />108015 <br />0014982 <br />101-42110-402 <br />#238 Perform service, brake rotor,pads <br />CHUNKS LAKESHORE AUTO <br />08/28/2017 <br />108015 <br />0014987 <br />101-42110-402 <br />#244 tires mount & balance <br />CHUNKS LAKESHORE AUTO <br />08/28/2017 <br />108015 <br />0014994 <br />101-42110-402 <br />#232 perform service, oil filter <br />CHUNKS LAKESHORE AUTO <br />08/28/2017 <br />108015 <br />0014997 <br />101-42110-402 <br />#242Perform service, oil, filter <br />Total 108015: <br />CULLIGAN <br />08/28/2017 <br />108016 <br />07312017 <br />101-45210-403 <br />softener rental <br />Total 108016: <br />DEBORAH LUMENDAL <br />08/28/2017 <br />108017 <br />08172017 <br />101-22205 <br />ESCROW REFUND#2016-01459 <br />Total 108017: <br />DELTA DENTAL <br />08/28/2017 <br />108018 <br />7005277 <br />101-21709 <br />003722072- AUG/2017- Dental <br />DELTA DENTAL <br />08/28/2017 <br />108018 <br />7005277 <br />101-15998 <br />003722072- AUG/2017- Dental <br />Total 108018: <br />DUSTIN RIEF <br />08/28/2017 <br />108019 <br />0803207 <br />101-41300-135 <br />COBRA COVERAGE -D. RI EF <br />Total 108019: <br />ECM PUBLISHERS INC <br />08/28/2017 <br />108020 <br />513520 <br />101-41900-352 <br />ORD 200 <br />ECM PUBLISHERS INC <br />08/28/2017 <br />108020 <br />515622 <br />101-41900-352 <br />resolution publish <br />ECM PUBLISHERS INC <br />08/28/2017 <br />108020 <br />515623 <br />101-42400-340 <br />HRA PUBLISH <br />Department <br />Invoice <br />Amount <br />Mayor & Council <br />65.02 <br />Administration <br />45.02 <br />Police Department <br />20.18 <br />Public Works Department <br />27.18 <br />157.40 <br />Water <br />163.89 <br />163.89 <br />Police Department <br />91.91 <br />Police Department <br />45.79 <br />Police Department <br />660.03 <br />Police Department <br />80.55 <br />Police Department <br />483.72 <br />Police Department <br />58.64 <br />1,420.64 <br />Golf Course 21.24 <br />21.24 <br />Administration 1,125.00 <br />1,125.00 <br />Central Services 65.56 <br />Central Services 560.24 <br />Building & Zoning 83.44 <br />