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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/27/2018 - 3/12/2018 <br />Page: 3 <br />Mar 09, 2018 07:43AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Total 109136: 14,048.34 <br />CENTERPOINT ENERGY MAIN <br />03/12/2018 <br />109137 <br />012218 <br />602-49450-381 <br />LS Generator 12/18-1/18 <br />Sewer <br />26.99 <br />CENTERPOINT ENERGY MAIN <br />03/12/2018 <br />109137 <br />022018 <br />602-49450-381 <br />LS Generator 1/18-2/16 <br />Sewer <br />26.75 <br />CENTERPOINT ENERGY MAIN <br />03/12/2018 <br />109137 <br />022618 <br />601-49400-381 <br />Gas Service 1/19-2/16/18 <br />Water <br />871.90 <br />CENTERPOINT ENERGY MAIN <br />03/12/2018 <br />109137 <br />022618 <br />602-49450-381 <br />Gas Service 1/19-2/16/18 <br />Sewer <br />756.84 <br />CENTERPOINT ENERGY MAIN <br />03/12/2018 <br />109137 <br />022618 <br />101-41900-381 <br />Gas Service 1/19-2/16/18 <br />Central Services <br />1,823.20 <br />CENTERPOINT ENERGY MAIN <br />03/12/2018 <br />109137 <br />022618 <br />101-42110-381 <br />Gas Service 1/19-2/16/18 <br />Police Department <br />585.74 <br />CENTERPOINT ENERGY MAIN <br />03/12/2018 <br />109137 <br />022618 <br />101-45210-381 <br />Gas Service 1/19-2/16/18 <br />Golf Course <br />262.83 <br />Total 109137: <br />4,354.25 <br />CHRIS FISCHER <br />03/12/2018 <br />109138 <br />030418 <br />101-42110-226 <br />Remiburse-clothing <br />Police Department <br />40.57 <br />Total 109138: <br />40.57 <br />CHUNKS LAKESHORE AUTO <br />03/12/2018 <br />109139 <br />0015442 <br />101-42110-402 <br />#240 service <br />Police Department <br />46.28 <br />CHUNKS LAKESHORE AUTO <br />03/12/2018 <br />109139 <br />0015444 <br />101-42110-402 <br />#243 service <br />Police Department <br />43.16 <br />CHUNKS LAKESHORE AUTO <br />03/12/2018 <br />109139 <br />0015446 <br />101-42110-402 <br />#248 service <br />Police Department <br />43.16 <br />CHUNKS LAKESHORE AUTO <br />03/12/2018 <br />109139 <br />0015447 <br />101-42110-402 <br />#245 Service <br />Police Department <br />46.28 <br />CHUNKS LAKESHORE AUTO <br />03/12/2018 <br />109139 <br />0015448 <br />101-42110-402 <br />#250 service <br />Police Department <br />43.16 <br />CHUNKS LAKESHORE AUTO <br />03/12/2018 <br />109139 <br />0015466 <br />101-42110-402 <br />#241 service <br />Police Department <br />43.16 <br />Total 109139: <br />265.20 <br />CINTAS CORPORATION <br />03/12/2018 <br />109140 <br />4004043786 <br />101-43000-226 <br />Uniforms <br />Public Works Department <br />64.32 <br />CINTAS CORPORATION <br />03/12/2018 <br />109140 <br />4004197240 <br />101-43000-226 <br />Uniforms <br />Public Works Department <br />78.72 <br />Total 109140: <br />143.04 <br />CORREY FARNIOK <br />03/12/2018 <br />109141 <br />030318 <br />101-42110-226 <br />reimb clothing <br />Police Department <br />172.85 <br />Total 109141: <br />172.85 <br />DataWorks Plus LLC <br />03/12/2018 <br />109142 <br />18-253 <br />101-42110-240 <br />New Livescan Photo Backdrop <br />Police Department <br />100.00 <br />DataWorks Plus LLC <br />03/12/2018 <br />109142 <br />18-303 <br />101-42110-575 <br />New Live Scan Printer <br />Police Department <br />1,843.86 <br />Total 109142: 1,943.86 <br />