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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/15/2018 - 5/29/2018 May 24, 2018 01:54PM <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 />Total 109570: <br />9,767.79 <br />CAPITOL BEVERAGE SALES L.P <br />05/29/2018 <br />109571 <br />2106498 <br />101-45210-091 <br />beer for resale <br />Golf Course <br />195.50 <br />Total 109571: <br />195.50 <br />CARDMEMBER SERVICE <br />05/29/2018 <br />109572 <br />0051218 <br />101-42110-439 <br />Food items for Civilian use of Force training <br />Police Department <br />13.17 <br />CARDMEMBER SERVICE <br />05/29/2018 <br />109572 <br />0051418 <br />101-42110-439 <br />Food & Supplies for Scott Boris Retirement Party <br />Police Department <br />65.26 <br />CARDMEMBER SERVICE <br />05/29/2018 <br />109572 <br />051018 <br />101-42400-439 <br />Comprehensive Plan Open House Snacks <br />Building & Zoning <br />35.89 <br />CARDMEMBER SERVICE <br />05/29/2018 <br />109572 <br />051218 <br />101-42110-402 <br />Carwash for #235 <br />Police Department <br />10.00 <br />CARDMEMBER SERVICE <br />05/29/2018 <br />109572 <br />051418 <br />101-42110-439 <br />Cake & Food for Scott Boris Retirement Party <br />Police Department <br />74.57 <br />CARDMEMBER SERVICE <br />05/29/2018 <br />109572 <br />051518 <br />101-45210-340 <br />GC Website Renewal <br />Golf Course <br />23.98 <br />CARDMEMBER SERVICE <br />05/29/2018 <br />109572 <br />85738419 <br />101-45210-221 <br />Irrigation Repair Parts <br />Golf Course <br />61.60 <br />CARDMEMBER SERVICE <br />05/29/2018 <br />109572 <br />85738419 <br />101-45210-223 <br />Grass Seed <br />Golf Course <br />125.32 <br />Total 109572: <br />409.79 <br />CEMSTONE <br />05/29/2018 <br />109573 <br />C1886181 <br />101-43000-224 <br />storage bins <br />Public Works Department <br />780.00 <br />Total 109573: <br />780.00 <br />CENTURY LINK <br />05/29/2018 <br />109574 <br />1435055192 <br />614-49840-329 <br />Internet 3/2-3/7/18 <br />Cable Franchise <br />214.29 <br />Total 109574: <br />214.29 <br />Century Link <br />05/29/2018 <br />109575 <br />050418 <br />601-49400-321 <br />Water Plant Phone/Internet 5/4-6/3/18 <br />Water <br />132.07 <br />Total 109575: <br />132.07 <br />Centuryl-ink <br />05/29/2018 <br />109576 <br />1437510078 <br />614-49840-329 <br />Internet 3/8-4/7/18 <br />Cable Franchise <br />1,000.00 <br />Total 109576: <br />1,000.00 <br />CHUNKS LAKESHORE AUTO <br />05/29/2018 <br />109577 <br />0015632 <br />101-42110-402 <br />#249 Service <br />Police Department <br />43.70 <br />CHUNKS LAKESHORE AUTO <br />05/29/2018 <br />109577 <br />0015643 <br />101-42110-402 <br />#243 service <br />Police Department <br />43.70 <br />CHUNKS LAKESHORE AUTO <br />05/29/2018 <br />109577 <br />0015649 <br />101-42110-402 <br />#244 Service <br />Police Department <br />146.61 <br />CHUNKS LAKESHORE AUTO <br />05/29/2018 <br />109577 <br />0015652 <br />101-42110-402 <br />#247 Service <br />Police Department <br />49.69 <br />CHUNKS LAKESHORE AUTO <br />05/29/2018 <br />109577 <br />0015656 <br />101-42110-402 <br />#244 Service <br />Police Department <br />743.79 <br />CHUNKS LAKESHORE AUTO <br />05/29/2018 <br />109577 <br />0015672 <br />101-42110-402 <br />#246 Service <br />Police Department <br />127.46 <br />