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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />CARDMEMBER SERVICE <br />09/24/2018 <br />110371 <br />062118-2 <br />101-45210-223 <br />CARDMEMBER SERVICE <br />09/24/2018 <br />110371 <br />071018-1 <br />101-45200-221 <br />CARDMEMBER SERVICE <br />09/24/2018 <br />110371 <br />090418-1 <br />101-45200-489 <br />CARDMEMBER SERVICE <br />09/24/2018 <br />110371 <br />090618 <br />101-42110-402 <br />CARDMEMBER SERVICE <br />09/24/2018 <br />110371 <br />091018 <br />101-41500-437 <br />CARDMEMBER SERVICE <br />09/24/2018 <br />110371 <br />091218 <br />101-42110-439 <br />CARDMEMBER SERVICE <br />09/24/2018 <br />110371 <br />091818 <br />101-43000-224 <br />CARDMEMBER SERVICE <br />09/24/2018 <br />110371 <br />091918 <br />101-42110-437 <br />Total 110371: <br />CECE S SIGNS <br />09/24/2018 <br />110372 <br />7828 <br />405-48500-550 <br />Total 110372: <br />CEMPOUR LLC <br />09/24/2018 <br />110373 <br />20180090 <br />225-16500 <br />Total 110373: <br />CENTERPOINT ENERGY MAIN <br />09/24/2018 <br />110374 <br />82818 <br />601-49400-381 <br />CENTERPOINT ENERGY MAIN <br />09/24/2018 <br />110374 <br />82818 <br />602-49450-381 <br />CENTERPOINT ENERGY MAIN <br />09/24/2018 <br />110374 <br />82818 <br />101-41900-381 <br />CENTERPOINT ENERGY MAIN <br />09/24/2018 <br />110374 <br />82818 <br />101-42110-381 <br />CENTERPOINT ENERGY MAIN <br />09/24/2018 <br />110374 <br />82818 <br />101-45210-381 <br />Total 110374: <br />CENTURY LINK <br />09/24/2018 <br />110375 <br />090418 <br />601-49400-321 <br />Total 110375: <br />Christianson, Carver <br />09/24/2018 <br />110376 <br />090918 <br />101-42110-319 <br />Total 110376: <br />CHUNKS LAKESHORE AUTO <br />09/24/2018 <br />110377 <br />0016000 <br />101-42110-402 <br />CHUNKS LAKESHORE AUTO <br />09/24/2018 <br />110377 <br />0016011 <br />101-42110-402 <br />CHUNKS LAKESHORE AUTO <br />09/24/2018 <br />110377 <br />0016015 <br />101-42110-402 <br />Description <br />Department <br />Invoice <br />Amount <br />Sod Staples - 1 Fairway Seeding <br />Golf Course <br />58.06 <br />Water for Big Island <br />Parks <br />5.98 <br />Pontoon Registration <br />Parks <br />17.42 <br />Carwash Squad #235 <br />Police Department <br />13.00 <br />MNGFOA Conference 9/26-9/28 <br />Finance Department <br />235.00 <br />Treats for Police Commission Meeting <br />Police Department <br />8.50 <br />Matting for Yard Restoration <br />Public Works Department <br />201.57 <br />Crime Prevention Conference - J. McCoy <br />Police Department <br />305.00 <br />844.53 <br />Unit #427 Graphics 190.00 <br />190.00 <br />Concrete, Asphalt, Restoration Deck 13,723.60 <br />13,723.60 <br />Gas 7/20-8/21/18 <br />Water <br />289.90 <br />Gas 7/20-8/21/18 <br />Sewer <br />259.61 <br />Gas 7/20-8/21/18 <br />Central Services <br />96.97 <br />Gas 7/20-8/21/18 <br />Police Department <br />35.42 <br />Gas 7/20-8/21/18 <br />Golf Course <br />18.15 <br />700.05 <br />Water Plant Phone/Internet 7/4-8/3/18 & 9/3-10/3/18 <br />Water <br />255.08 <br />255.08 <br />Compliance Checks <br />Police Department <br />60.00 <br />60.00 <br />#249 Service <br />Police Department <br />125.45 <br />#242 Service <br />Police Department <br />649.56 <br />#255 service <br />Police Department <br />56.21 <br />