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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 12/12/2017 - 1/8/2018 Jan 04, 2018 10:46AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Sewer <br />33.43 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />DJ SUPERA <br />101-42110-212 <br />Fuel for Chainsaws <br />Total 108744: <br />26.11 <br />Water <br />96.82 <br />Golf Course <br />201.44 <br />CCP INDUSTRIES INC. <br />01/08/2018 <br />108745 <br />2001678 <br />101-43000-226 <br />Safety Glasses <br />CCP INDUSTRIES INC. <br />01/08/2018 <br />108745 <br />2001678 <br />601-49400-226 <br />Safety Glasses <br />CCP INDUSTRIES INC. <br />01/08/2018 <br />108745 <br />2001678 <br />602-49450-226 <br />Safety Glasses <br />CCP INDUSTRIES INC. <br />01/08/2018 <br />108745 <br />2001678 <br />602-49450-226 <br />Safety Glasses <br />Total 108745: <br />31.50 <br />CENTERPOINT ENERGY MAIN <br />01/08/2018 <br />108746 <br />10741575-4 <br />602-49450-381 <br />Gas -LS #2 Generator <br />Total 108746: <br />CENTURY LINK <br />01/08/2018 <br />108747 <br />9524717766 <br />601-49400-321 <br />Internet Water Plant 12/4 - 1/3 <br />CENTURY LINK <br />01/08/2018 <br />108747 <br />9524731909 <br />101-45210-321 <br />GC phone/internet 12/19/-1/18 <br />Total 108747: <br />CHRIS FISCHER <br />01/08/2018 <br />108748 <br />12/15/172 <br />101-42110-437 <br />WCC Meetings Aug - Dec 2017 <br />Total 108748: <br />CHRISTINE MATTSON <br />12/18/2017 <br />108703 <br />12152017 <br />101-41300-489 <br />supplies-EmployeeRecognition Event <br />Total 108703: <br />CHUNKS LAKESHORE AUTO <br />12/18/2017 <br />108704 <br />0015269 <br />101-42110-402 <br />#246 service <br />CHUNKS LAKESHORE AUTO <br />12/18/2017 <br />108704 <br />0015277 <br />101-42110-402 <br />#247 service <br />CHUNKS LAKESHORE AUTO <br />12/18/2017 <br />108704 <br />0015284 <br />101-42110-402 <br />#235 service <br />Total 108704: <br />CHUNKS LAKESHORE AUTO <br />01/08/2018 <br />108749 <br />15310 <br />101-42110-402 <br />#245 Service <br />CHUNKS LAKESHORE AUTO <br />01/08/2018 <br />108749 <br />15314 <br />101-42110-402 <br />#239 Service <br />Total 108749: <br />CITY OF BLOOMINGTON <br />01/08/2018 <br />108750 <br />1700239 <br />601-49400-489 <br />water testing <br />Department <br />Invoice <br />Amount <br />Police Department <br />28.00 <br />2,352.46 <br />Public Works Department <br />33.82 <br />Water <br />33.82 <br />Sewer <br />33.43 <br />Sewer <br />.40 <br />101.47 <br />Sewer <br />26.11 <br />26.11 <br />Water <br />96.82 <br />Golf Course <br />201.44 <br />298.26 <br />Police Department <br />69.00 <br />69.00 <br />Administration <br />60.31 <br />60.31 <br />Police Department <br />63.81 <br />Police Department <br />49.63 <br />Police Department <br />104.54 <br />217.98 <br />Police Department <br />45.79 <br />Police Department <br />419.30 <br />465.09 <br />Water <br />31.50 <br />