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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/29/2019 - 2/11/2019 Feb 07, 2019 11:33AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111272:282.00 <br />ADVANCED IMAGING SOLUTIO 02/11/2019 111273 376556387 710-49970-413 CH Copier Lease 1/20/19-2/20/19 1,061.76 <br /> Total 111273:1,061.76 <br />ALLWEATHER ROOF 02/11/2019 111274 1905924 101-41900-404 Post Office Roof Repair Central Services 161.25 <br /> Total 111274:161.25 <br />BUSINESS ESSENTIALS 02/11/2019 111275 WO-442300-101-41900-201 Copy Paper Central Services 207.25 <br /> Total 111275:207.25 <br />CARDMEMBER SERVICE 02/11/2019 111276 011719 101-19999 Polar Plunge 55.00 <br />CARDMEMBER SERVICE 02/11/2019 111276 011819-1 101-43000-437 Tree Care Training Public Works Department 860.00 <br />CARDMEMBER SERVICE 02/11/2019 111276 012519 101-42110-404 Paint for PD Gym Police Department 76.32 <br />CARDMEMBER SERVICE 02/11/2019 111276 012519-1 101-19999 Polar Plunge 25.00 <br />CARDMEMBER SERVICE 02/11/2019 111276 012519-2 602-49450-437 Sewer School - Oberaigner, Schumann, Maurer, Rat Sewer 1,560.00 <br />CARDMEMBER SERVICE 02/11/2019 111276 012619 101-45200-416 Big Island Security Camera Parks 29.97 <br />CARDMEMBER SERVICE 02/11/2019 111276 012919 101-42110-404 Paint for PD Gym Police Department 38.18 <br />CARDMEMBER SERVICE 02/11/2019 111276 013119 701-49800-212 Chainsaw Fuel 13.65 <br />CARDMEMBER SERVICE 02/11/2019 111276 020419 101-42110-550 Batter Charger for Squad 242 Police Department 128.24 <br />CARDMEMBER SERVICE 02/11/2019 111276 020619 101-42110-229 Explorer Uniforms Police Department 21.91 <br /> Total 111276:2,808.27 <br />CARGILL SALT 02/11/2019 111277 2904500139 101-43000-224 Treated Road Salt Public Works Department 1,780.72 <br />CARGILL SALT 02/11/2019 111277 2904503336 101-43000-224 Treated Road Salt Public Works Department 2,076.66 <br /> Total 111277:3,857.38 <br />CENTERPOINT ENERGY MAIN 02/11/2019 111278 012319 602-49450-381 LS #9 Generator Sewer 16.13 <br />CENTERPOINT ENERGY MAIN 02/11/2019 111278 012919 601-49400-381 Gas 12/19/18-1/21/19 Water 988.62 <br />CENTERPOINT ENERGY MAIN 02/11/2019 111278 012919 602-49450-381 Gas 12/19/18-1/21/19 Sewer 900.49 <br />CENTERPOINT ENERGY MAIN 02/11/2019 111278 012919 101-41900-381 Gas 12/19/18-1/21/19 Central Services 1,927.22 <br />CENTERPOINT ENERGY MAIN 02/11/2019 111278 012919 101-42110-381 Gas 12/19/18-1/21/19 Police Department 588.54 <br />CENTERPOINT ENERGY MAIN 02/11/2019 111278 012919 101-45210-381 Gas 12/19/18-1/21/19 Golf Course 264.49 <br />CENTERPOINT ENERGY MAIN 02/11/2019 111278 3000851593 602-16500 LS Backup Generator 18-007 1,226.00