Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 3/21/2018 - 4/9/2018 Apr 05, 2018 01:27PM <br />Payee <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 109278 <br />CECE S SIGNS <br />CECE S SIGNS <br />Total 109279 <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />Total 109280 <br />CENTURY LINK <br />CENTURY LINK <br />Total 108747 <br />CENTURY LINK <br />Total 109281 <br />CHUNKS LAKESHORE AUTO <br />CHUNKS LAKESHORE AUTO <br />CHUNKS LAKESHORE AUTO <br />CHUNKS LAKESHORE AUTO <br />CHUNKS LAKESHORE AUTO <br />CHUNKS LAKESHORE AUTO <br />CHUNKS LAKESHORE AUTO <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Issue Date <br />Number <br />Number <br />Police Department <br />04/09/2018 <br />109278 <br />0022118 <br />101-41300-439 <br />04/09/2018 <br />109278 <br />0022818 <br />101-45210-433 <br />04/09/2018 <br />109278 <br />021618 <br />101-41300-319 <br />04/09/2018 <br />109278 <br />030618 <br />101-41300-439 <br />04/09/2018 <br />109278 <br />031518 <br />101-42110-439 <br />04/09/2018 <br />109278 <br />22618 <br />101-41110-439 <br />04/09/2018 <br />109278 <br />31918 <br />101-45200-225 <br />04/09/2018 <br />109278 <br />DLIMN20003 <br />101-42400-437 <br />04/09/2018 109279 7662 <br />04/09/2018 109279 7664 <br />04/09/2018 109280 0418 <br />04/09/2018 109280 0418 <br />04/09/2018 109280 0418 <br />04/09/2018 109280 0418 <br />04/09/2018 109280 0418 <br />602-49450-406 <br />701-49800-402 <br />601-49400-381 <br />602-49450-381 <br />101-41900-381 <br />101-42110-381 <br />101-45210-381 <br />04/05/2018 108747 9524717766 601-49400-321 <br />04/05/2018 108747 9524731909 101-45210-321 <br />04/09/2018 109281 31918 <br />04/09/2018 109282 0015484 <br />04/09/2018 109282 0015485 <br />04/09/2018 109282 0015493 <br />04/09/2018 109282 0015498 <br />04/09/2018 109282 0015499 <br />04/09/2018 109282 0015510 <br />04/09/2018 109282 0015513 <br />101-45210-321 <br />101-42110-402 <br />101-42110-402 <br />101-42110-402 <br />101-42110-402 <br />101-42110-402 <br />101-42110-402 <br />101-42110-402 <br />Description <br />Lunch meeting w/ contracted building inspectors Administration <br />Department <br />MGCSA Membership <br />Golf Course <br />Gov360 Performance Review for City Administrator <br />Administration <br />Lunch meeting w/ Mayor Walsh & Councilman Cros <br />Administration <br />Equipment for Xerxes <br />Police Department <br />Worksession food 2-26-18 <br />Mayor & Council <br />Trail Camera, Mound, Lock for Big Island Park Secu <br />Parks <br />Training - Building Officials <br />Building & Zoning <br />GS#2 and LS#9 2 Decals Set <br />graphics for Truck#427 <br />2/17-3/20 Service <br />2/17-3/20 Service <br />2/17-3/20 Service <br />2/17-3/20 Service <br />2/17-3/20 Service <br />Internet Water Plant 12/4 - 1/3 <br />GC phone/internet 12/19/-1/18 <br />GC phone/internet 3/19-4/18/18 <br />#239 service <br />#240 service <br />#243 service <br />#841 service <br />#244 Service <br />#243 service <br />#249 service <br />Sewer <br />Water <br />Sewer <br />Central Services <br />Police Department <br />Golf Course <br />Water <br />Golf Course <br />Golf Course <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Invoice <br />Amount <br />36.56 <br />150.00 <br />150.00 <br />7.80 <br />607.62 <br />36.74 <br />438.94 <br />1,512.66 <br />100.00 <br />85.00 <br />185.00 <br />796.39 <br />560.83 <br />1,256.25 <br />411.98 <br />190.22 <br />3,215.67 <br />96.82- <br />201.44- <br />298.26- <br />202.19 <br />623.95 <br />61.32 <br />348.77 <br />353.92 <br />64.30 <br />357.75 <br />43.16 <br />