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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110663:227.08 <br />CARDMEMBER SERVICE 11/13/2018 110664 100118 101-45200-223 Big Island Signs Parks 199.50 <br />CARDMEMBER SERVICE 11/13/2018 110664 100918 101-45210-240 Golf Blowout Fittings Golf Course 8.69 <br />CARDMEMBER SERVICE 11/13/2018 110664 101018-2 101-45200-404 Discharge Hose for Pumping Water Parks 274.95 <br />CARDMEMBER SERVICE 11/13/2018 110664 101918 101-45210-221 Aerator Seals / Bushings Golf Course 333.70 <br />CARDMEMBER SERVICE 11/13/2018 110664 102218 101-42110-404 Airpot for Coffee Maker Police Department 59.96 <br />CARDMEMBER SERVICE 11/13/2018 110664 102218-1 101-45200-416 Big Island Security Camera Parks 9.99 <br />CARDMEMBER SERVICE 11/13/2018 110664 102518 101-42110-439 Lake Area Emergency Management Police Department 15.39 <br />CARDMEMBER SERVICE 11/13/2018 110664 102518 601-49400-321 Certified Mail to EPA Water 7.90 <br />CARDMEMBER SERVICE 11/13/2018 110664 102618 701-49800-212 Small Engine Fuel 22.25 <br />CARDMEMBER SERVICE 11/13/2018 110664 102618-1 225-45200-520 Crystal Bay Park Ice Rink 4,664.34 <br /> Total 110664:5,596.67 <br />CECE S SIGNS 11/13/2018 110665 7875 101-43000-404 Brine Maker Public Works Department 120.00 <br /> Total 110665:120.00 <br />CENTERPOINT ENERGY MAIN 11/13/2018 110666 110718 601-49400-381 Gas 9/20-10/18/18 Water 375.91 <br />CENTERPOINT ENERGY MAIN 11/13/2018 110666 110718 602-49450-381 Gas 9/20-10/18/18 Sewer 263.53 <br />CENTERPOINT ENERGY MAIN 11/13/2018 110666 110718 101-41900-381 Gas 9/20-10/18/18 Central Services 240.55 <br />CENTERPOINT ENERGY MAIN 11/13/2018 110666 110718 101-42110-381 Gas 9/20-10/18/18 Police Department 100.85 <br />CENTERPOINT ENERGY MAIN 11/13/2018 110666 110718 101-45210-381 Gas 9/20-10/18/18 Golf Course 65.39 <br /> Total 110666:1,046.23 <br />CENTURY LINK 11/13/2018 110667 101918 101-45210-321 GC phone/internet 10/19-11/18 Golf Course 205.16 <br /> Total 110667:205.16 <br />CHUNKS LAKESHORE AUTO 11/13/2018 110668 0016127 101-42110-402 #709 Service Police Department 58.25 <br />CHUNKS LAKESHORE AUTO 11/13/2018 110668 0016145 101-42110-402 #251 Service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 11/13/2018 110668 0016146 101-42110-402 #247 Service Police Department 48.35 <br /> Total 110668:151.50 <br />CINTAS CORPORATION 11/13/2018 110669 4011182247 101-43000-226 Uniforms Public Works Department 56.19 <br />CINTAS CORPORATION 11/13/2018 110669 4011495014 101-43000-226 Uniforms Public Works Department 57.06