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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/28/2017 - 12/11/2017 <br />Page: 3 <br />Dec 07, 2017 02:59PM <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 108630: <br />703.47 <br />CMI INC <br />12/11/2017 <br />108631 <br />8007369 <br />101-42110-240 <br />testing equipment <br />Police Department <br />170.00 <br />Total 108631: <br />170.00 <br />COMMERCIAL ASPHALT <br />12/11/2017 <br />108632 <br />171115 <br />101-43000-224 <br />WINTER MIX <br />Public Works Department <br />1,103.89 <br />Total 108632: <br />1,103.89 <br />CORE & MAIN <br />12/11/2017 <br />108633 <br />H640324 <br />601-49400-405 <br />misc supplies <br />Water <br />23.26 <br />Total 108633: <br />23.26 <br />CORNERHOUSE <br />12/11/2017 <br />108634 <br />SPD162018 <br />101-42110-319 <br />2018 Forensic Interview Svcs <br />Police Department <br />2,143.22 <br />Total 108634: <br />2,143.22 <br />CUMMINS NPOWER LLC <br />12/11/2017 <br />108635 <br />001-27806 <br />602-16500 <br />LS#7 generator sn#j170266309 <br />31,400.00 <br />CUMMINS NPOWER LLC <br />12/11/2017 <br />108635 <br />001-27840 <br />602-16500 <br />LS#20 generator sn#J170270408 <br />16,718.91 <br />Total 108635: <br />48,118.91 <br />David Weekley, Homes <br />12/11/2017 <br />108636 <br />2017-3969 <br />101-22205 <br />escrow refund/Orono Preserve withdrawn <br />700.00 <br />Total 108636: <br />700.00 <br />DUSTIN RIEF <br />12/11/2017 <br />108637 <br />08312017 <br />101-41300-331 <br />mileage remiburement <br />Administration <br />95.77 <br />Total 108637: <br />95.77 <br />DVS RENEWAL <br />12/11/2017 <br />108638 <br />11282017 <br />231-45650-441 <br />2003 gmc envoy <br />21.75 <br />Total 108638: <br />21.75 <br />DVS RENEWAL <br />12/11/2017 <br />108639 <br />10302017 <br />101-42110-240 <br />#235 licence tabs <br />Police Department <br />11.00 <br />Total 108639: <br />11.00 <br />