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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/23/2019 - 5/13/2019 May 09, 2019 01:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARGILL SALT 05/13/2019 111754 2904594029 101-43000-224 Non Treated Road Salt Public Works Department 1,993.26 <br />CARGILL SALT 05/13/2019 111754 2904594031 101-43000-224 Treated Road Salt Public Works Department 2,022.73 <br />CARGILL SALT 05/13/2019 111754 2904595130 101-43000-224 Non Treated Road Salt Public Works Department 2,010.79 <br />CARGILL SALT 05/13/2019 111754 2904607171 101-43000-224 Treated Road Salt Public Works Department 2,064.67 <br />CARGILL SALT 05/13/2019 111754 2904651378 101-43000-224 Non Treated Road Salt Public Works Department 1,707.68 <br />CARGILL SALT 05/13/2019 111754 2904661713 101-43000-224 Treated Road Salt Public Works Department 2,068.10 <br />CARGILL SALT 05/13/2019 111754 2904661714 101-43000-224 Treated Road Salt Public Works Department 2,086.93 <br />CARGILL SALT 05/13/2019 111754 2904661715 101-43000-224 Treated Road Salt Public Works Department 2,125.45 <br />CARGILL SALT 05/13/2019 111754 2904736868 601-49400-216 Nav Wtr Plant Salt Water 5,025.50 <br /> Total 111754:31,138.29 <br />Carrot-Top Industries Inc 05/13/2019 111755 42425100 101-43000-224 Flags for Street Light - Cty Rd 15, 112, OCB Public Works Department 983.64 <br /> Total 111755:983.64 <br />CECE S SIGNS 05/13/2019 111756 7991 602-49450-406 Graphics for GS # 9, LS #13 & 32 Sewer 150.00 <br /> Total 111756:150.00 <br />CENTERPOINT ENERGY MAIN 05/13/2019 111757 042319 602-49450-381 LS #32 Southways Generator Gas 3/20-4/19/19 Sewer 21.27 <br />CENTERPOINT ENERGY MAIN 05/13/2019 111757 042319-1 602-49450-381 LS #9 Generator Sewer 18.68 <br />CENTERPOINT ENERGY MAIN 05/13/2019 111757 32819 601-49400-381 Gas 3/21-4/19/19 Water 608.61 <br />CENTERPOINT ENERGY MAIN 05/13/2019 111757 32819 602-49450-381 Gas 3/21-4/19/19 Sewer 436.12 <br />CENTERPOINT ENERGY MAIN 05/13/2019 111757 32819 101-41900-381 Gas 3/21-4/19/19 Central Services 606.97 <br />CENTERPOINT ENERGY MAIN 05/13/2019 111757 32819 101-42110-381 Gas 3/21-4/19/19 Police Department 194.54 <br />CENTERPOINT ENERGY MAIN 05/13/2019 111757 32819 101-45210-381 Gas 3/21-4/19/19 Golf Course 118.18 <br /> Total 111757:2,004.37 <br />CENTURY LINK 05/13/2019 111758 041919 101-45210-321 GC phone/internet 4/19/19-5/18/19 Golf Course 199.45 <br /> Total 111758:199.45 <br />CHUNKS LAKESHORE AUTO 05/13/2019 111759 0016591 101-42110-402 #248 Service Police Department 633.16 <br />CHUNKS LAKESHORE AUTO 05/13/2019 111759 0016614 101-42110-402 #248 Service Police Department 79.37 <br />CHUNKS LAKESHORE AUTO 05/13/2019 111759 0016620 101-42110-402 #254 service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 05/13/2019 111759 0016635 101-42110-402 #246 Service Police Department 48.31 <br />CHUNKS LAKESHORE AUTO 05/13/2019 111759 001666 101-42110-402 #247 Service Police Department 48.35 <br />CHUNKS LAKESHORE AUTO 05/13/2019 111759 0016666 101-42110-402 #247 Service Police Department 48.35