Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/23/2018 - 2/12/2018 Feb 08, 2018 10:35AM <br />Payee <br />Total 108970 <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 108971: <br />CCE Registration Office <br />CCE Registration Office <br />CCE Registration Office <br />CCE Registration Office <br />Total 108972: <br />CCP INDUSTRIES INC. <br />CCP INDUSTRIES INC. <br />CCP INDUSTRIES INC. <br />Total 108973: <br />CECE S SIGNS <br />Total 108974: <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />Check Check Invoice Invoice GL Account <br />Issue Date Number Number <br />02/12/2018 <br />108971 <br />379772 <br />101-42400-208 <br />02/12/2018 <br />108971 <br />AC 01-22-18 <br />101-41110-439 <br />02/12/2018 <br />108971 <br />AC 01-31-18 <br />225-45200-304 <br />02/12/2018 <br />108971 <br />AC 1-22-18 <br />101-41110-439 <br />02/12/2018 <br />108971 <br />CF 1-29-18 <br />101-42110-402 <br />02/12/2018 <br />108971 <br />DK 1/17/18 <br />101-41900-221 <br />02/12/2018 <br />108971 <br />DK 1-12-18 <br />101-41900-221 <br />02/12/2018 <br />108971 <br />DK 1-18-18 <br />101-41900-221 <br />02/12/2018 <br />108971 <br />RO1-22-18 <br />101-41300-489 <br />02/12/2018 <br />108971 <br />SCOTT 1-9-1 <br />101-41900-489 <br />02/12/2018 108972 CFO989-FEB 101-43000-437 <br />02/12/2018 108972 CFO989-FEB 101-43000-437 <br />02/12/2018 108972 CFO989-FEB 101-43000-437 <br />02/12/2018 108972 CFO989-FEB 101-43000-437 <br />02/12/2018 108973 IN01934346 101-43000-226 <br />02/12/2018 108973 IN01934346 601-49400-226 <br />02/12/2018 108973 IN01934346 602-49450-226 <br />02/12/2018 108974 7621 101-43000-402 <br />Description <br />Department <br />NFPA 13: Standard for Installation of Sprinkler Syste <br />Building & Zoning <br />cookies for cc meetings <br />Mayor & Council <br />Facebook Survey Boost Charge <br />02/12/2018 <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 />Air Compressor <br />Central Services <br />CCE Shade Tree Short Course/ Clint Schuman <br />CCE Shade Tree Short Course/ Brian Clark <br />CCE Shade Tree Short Course/ Jason Goehring <br />CCE Shade Tree Short Course/ David Goman <br />Rain Jackets <br />Rain Jackets <br />Rain Jackets <br />graphics for Truck #427 <br />02/12/2018 <br />108975 <br />10741575-4J <br />602-49450-381 <br />City of Orono <br />02/12/2018 <br />108975 <br />10741575-4J <br />602-49450-381 <br />Lift Station Generator <br />02/12/2018 <br />108975 <br />10741575-4J <br />602-49450-381 <br />LS Generator <br />02/12/2018 <br />108975 <br />10741575-4J <br />602-49450-381 <br />LS 12 Generator <br />02/12/2018 <br />108975 <br />10741575-4J <br />602-49450-381 <br />LS 14 Generator <br />02/12/2018 <br />108975 <br />10741575-4J <br />601-49400-381 <br />Orono Water Treatment <br />02/12/2018 <br />108975 <br />10741575-4J <br />602-49450-381 <br />City of Orono <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Water <br />Sewer <br />Public Works Department <br />Sewer <br />Sewer <br />Sewer <br />Sewer <br />Sewer <br />Water <br />Sewer <br />Invoice <br />Amount <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 />Ann nn <br />849.37 <br />210.00 <br />210.00 <br />210.00 <br />210.00 <br />43.26 <br />43.27 <br />A] n� <br />129.80 <br />�n nn <br />70.00 <br />19.69 <br />19.69 <br />20.36 <br />16.98 <br />29.18 <br />651.81 <br />85.96 <br />