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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/28/2018 - 9/10/2018 Sep 06, 2018 10:57AM <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 />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />080918-1 <br />101-45200-223 <br />Big Island Camera Batteries <br />Parks <br />25.77 <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />081318-1 <br />101-41110-439 <br />CC Meeting Cookies for 8/13/18 <br />Mayor & Council <br />8.93 <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />081418-2 <br />101-41410-439 <br />Water for Election Judges <br />Elections <br />10.00 <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />081418-3 <br />101-41410-439 <br />Election Judge Meals for Election Day <br />Elections <br />645.15 <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />082018-1 <br />101-45210-223 <br />GC Irrigation/Drainage Repairs <br />Golf Course <br />359.78 <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />082118 <br />101-45210-223 <br />Drain Tile - Golf Drainage <br />Golf Course <br />44.95 <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />082218 <br />101-43000-212 <br />Gas for Z Cycle Engines <br />Public Works Department <br />17.00 <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />082818 <br />101-43000-240 <br />Nails and rebar ties for generator pads <br />Public Works Department <br />33.92 <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />082818 <br />602-49450-240 <br />Nails and rebar ties for generator pads <br />Sewer <br />33.92 <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />082918 <br />101-41300-489 <br />Food for 23rd Annual Staff Development <br />Administration <br />739.23 <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />083018 <br />101-45200-212 <br />Non Oxygenated Fuel for Big Island Boat/Mower <br />Parks <br />16.69 <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />090418 <br />101-42110-201 <br />Printer Ribbons for ID Card Printer <br />Police Department <br />101.72 <br />Total 110289: 2.013.18 <br />CENTURY LINK <br />09/10/2018 <br />110290 <br />081918 <br />101-45210-321 <br />GC phone/internet 8/19-9/18/18 <br />Golf Course <br />209.12 <br />Total 110290: <br />209.12 <br />CHRISTINE MATTSON <br />09/10/2018 <br />110291 <br />082918 <br />101-41300-489 <br />Reimbursement - Staff Development <br />Administration <br />49.65 <br />Total 110291: <br />49.65 <br />CHUNKS LAKESHORE AUTO <br />09/10/2018 <br />110292 <br />0015955 <br />101-42110-402 <br />#249 Service <br />Police Department <br />148.24 <br />CHUNKS LAKESHORE AUTO <br />09/10/2018 <br />110292 <br />0015977 <br />101-42110-402 <br />#843 service <br />Police Department <br />44.68 <br />CHUNKS LAKESHORE AUTO <br />09/10/2018 <br />110292 <br />0015988 <br />703-49960-379 <br />Taillight Replacement <br />388.76 <br />CHUNKS LAKESHORE AUTO <br />09/10/2018 <br />110292 <br />0015993 <br />101-42110-402 <br />#256 service <br />Police Department <br />48.29 <br />Total 110292: <br />629.97 <br />CINTAS CORPORATION <br />09/10/2018 <br />110293 <br />4004674437 <br />101-43000-226 <br />Uniforms <br />Public Works Department <br />114.95 <br />CINTAS CORPORATION <br />09/10/2018 <br />110293 <br />4004822935 <br />101-43000-226 <br />Uniforms <br />Public Works Department <br />115.90 <br />CINTAS CORPORATION <br />09/10/2018 <br />110293 <br />4009055080 <br />101-43000-226 <br />Uniforms <br />Public Works Department <br />63.96 <br />CINTAS CORPORATION <br />09/10/2018 <br />110293 <br />4009315312 <br />101-43000-226 <br />Uniforms <br />Public Works Department <br />63.96 <br />CINTAS CORPORATION <br />09/10/2018 <br />110293 <br />4009351014 <br />101-41900-401 <br />Gray Mats and Air Svc <br />Central Services <br />21.92 <br />CINTAS CORPORATION <br />09/10/2018 <br />110293 <br />4009351097 <br />101-41900-401 <br />Mat Service - CH <br />Central Services <br />10.80 <br />CINTAS CORPORATION <br />09/10/2018 <br />110293 <br />9032484266 <br />101-43000-226 <br />Uniforms - Credit Inv 4004674437 <br />Public Works Department <br />50.99- <br />CINTAS CORPORATION <br />09/10/2018 <br />110293 <br />9032484276 <br />101-43000-226 <br />Uniforms - Credit Inv 4004822935 <br />Public Works Department <br />53.34- <br />