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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 2/13/2018 - 2/26/2018 Feb 22, 2018 11:29AM <br />Payee <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />Total 108971: <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />Total 109051: <br />Check Check Invoice Invoice GL Account Description Department <br />Issue Date Number Number <br />02/15/2018 108971 RO 1-22-18 101-41300-489 Flower for New Baby Administration <br />02/15/2018 108971 SCOTT 1-9-1 101-41900-489 Air Compressor Central Services <br />02/15/2018 <br />109051 <br />379772 <br />101-42400-208 <br />02/15/2018 <br />109051 <br />AC 01-22-18 <br />101-41110-439 <br />02/15/2018 <br />109051 <br />AC 01-31-18 <br />225-45200-304 <br />02/15/2018 <br />109051 <br />AC 1-22-18 <br />101-41110-439 <br />02/15/2018 <br />109051 <br />CF 1-29-18 <br />101-42110-402 <br />02/15/2018 <br />109051 <br />DK 1/17/18 <br />101-41900-221 <br />02/15/2018 <br />109051 <br />DK 1-12-18 <br />101-41900-221 <br />02/15/2018 <br />109051 <br />DK 1-18-18 <br />101-41900-221 <br />02/15/2018 <br />109051 <br />RO1-22-18 <br />101-41300-489 <br />02/15/2018 <br />109051 <br />SCOTT 1/9/ <br />101-41900-489 <br />02/15/2018 <br />109051 <br />SCOTT 1-9-1 <br />101-41900-489 <br />NFPA 13: Standard for Installation of Sprinkler Syste Building & Zoning <br />cookies for cc meetings <br />Mayor & Council <br />Facebook Survey Boost Charge <br />0021518 <br />1-22-18 WS Food <br />Mayor & Council <br />carwash for #235 <br />Police Department <br />Computer Equipment <br />Central Services <br />Tech Equipment <br />Central Services <br />Tech Equipment <br />Central Services <br />Flower for New Baby <br />Administration <br />Void Invoice <br />Central Services <br />Air Compressor <br />Central Services <br />Invoice <br />Amount <br />66.90- <br />429.02- <br />849.37- <br />119.95 <br />7.98 <br />10.00 <br />54.52 <br />10.00 <br />89.95 <br />18.06 <br />42.99 <br />66.90 <br />429.02- <br />429.02 <br />420.35 <br />CARDMEMBER SERVICE <br />02/26/2018 <br />109062 <br />0021518 <br />101-41500-433 <br />MN GFOA Membership <br />Finance Department <br />50.00 <br />CARDMEMBER SERVICE <br />02/26/2018 <br />109062 <br />020618 <br />101-42110-439 <br />Frames for Awards Banquet <br />Police Department <br />37.07 <br />CARDMEMBER SERVICE <br />02/26/2018 <br />109062 <br />020718 <br />101-42110-437 <br />Meals for Farniok/Demonski while at St. Cloud Drivi <br />Police Department <br />16.84 <br />CARDMEMBER SERVICE <br />02/26/2018 <br />109062 <br />020818 <br />101-42110-226 <br />Dress clothing for court appearance - Matt Siltala <br />Police Department <br />482.31 <br />CARDMEMBER SERVICE <br />02/26/2018 <br />109062 <br />021218 <br />101-41110-439 <br />Cookies for CC Meeting 2/12/18 <br />Mayor & Council <br />6.99 <br />CARDMEMBER SERVICE <br />02/26/2018 <br />109062 <br />021318 <br />101-42110-437 <br />Training (Stensrud) <br />Police Department <br />225.00 <br />CARDMEMBER SERVICE <br />02/26/2018 <br />109062 <br />021518 <br />101-42110-437 <br />Jane Szczepanik Death Inv Conference - BCATraini <br />Police Department <br />150.00 <br />CARDMEMBER SERVICE <br />02/26/2018 <br />109062 <br />02152018 <br />101-42110-437 <br />Jason Barnes Death Inv Conference - BCA Training <br />Police Department <br />150.00 <br />CARDMEMBER SERVICE <br />02/26/2018 <br />109062 <br />022118 <br />101-42110-439 <br />Reserve Awards/Recognition Banquet <br />Police Department <br />295.08 <br />CARDMEMBER SERVICE <br />02/26/2018 <br />109062 <br />120817 <br />101-45200-225 <br />Bench dedication plaque for Navarre Playground Pa <br />Parks <br />143.09 <br />CARDMEMBER SERVICE <br />02/26/2018 <br />109062 <br />122217 <br />101-41300-439 <br />Flowers for new child - Jason Goehring <br />Administration <br />64.40 <br />CARDMEMBER SERVICE <br />02/26/2018 <br />109062 <br />21218 <br />101-41300-439 <br />Welcome Maggie Ung <br />Administration <br />30.09 <br />CARDMEMBER SERVICE <br />02/26/2018 <br />109062 <br />21318 <br />101-41300-439 <br />Welcome Maggie Fruit & Juice <br />Administration <br />16.14 <br />Total 109062: <br />1,667.01 <br />CECE S SIGNS <br />02/26/2018 <br />109063 <br />7631 <br />101-45200-225 <br />Park Signs <br />Parks <br />377.50 <br />Total 109063: <br />377.50 <br />CENTURY LINK <br />02/26/2018 <br />109064 <br />020418 <br />601-49400-321 <br />Water Plant Phone/Internet 2/4-3/3/17 <br />Water <br />376.10 <br />