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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/24/2018 - 5/14/2018 <br />Check Check Invoice Invoice GL Account Description <br />Payee Issue Date Number Number <br />Total 109462: <br />05/14/2018 <br />109467 <br />041318 <br />101-42110-437 <br />CARDMEMBER SERVICE <br />BUSINESS ESSENTIALS <br />05/14/2018 <br />109463 <br />WO -377262- <br />101-41900-201 <br />supplies <br />BUSINESS ESSENTIALS <br />05/14/2018 <br />109463 <br />WO -377262- <br />101-41900-201 <br />supplies <br />Total 109463: <br />101-42110-437 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />042518 <br />CALIBRE PRESS <br />05/14/2018 <br />109464 <br />59209 <br />101-42110-437 <br />Tactics in Traffic - W. Carstens <br />Total 109464: <br />05/14/2018 <br />109467 <br />050118 <br />101-42110-402 <br />CARDMEMBER SERVICE <br />CANVAS SOLUTIONS INC <br />05/14/2018 <br />109465 <br />1188017958 <br />101-42110-319 <br />2018/2019 - Canvas Annual Subscription <br />Total 109465: <br />1042000314 <br />101-41300-437 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />CAPITOL BEVERAGE SALES L.P <br />05/14/2018 <br />109466 <br />2099519 <br />101-45210-091 <br />beer <br />Total 109466 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />041318 <br />101-42110-437 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />041918 <br />101-42110-402 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />042318 <br />101-42110-437 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />042418 <br />101-42110-437 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />042518 <br />101-42110-437 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />042618 <br />101-42110-441 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />050118 <br />101-42110-402 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />050518 <br />101-42110-439 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />1042000314 <br />101-41300-437 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />13901 <br />101-41300-331 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />15281 <br />101-41300-437 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />1669158 <br />101-14101 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />168 <br />101-41110-439 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />5944 <br />101-41300-437 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />613261 <br />101-41110-439 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />6693 <br />101-41300-331 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />85665216 <br />101-45210-404 <br />CARDMEMBER SERVICE <br />05/14/2018 <br />109467 <br />WS -4123 <br />101-41110-439 <br />Department <br />Central Services <br />Central Services <br />Police Department <br />Police Department <br />Golf Course <br />Lunch while attending MCPA Conference <br />Police Department <br />Carwash for #235 <br />Police Department <br />Dinner at MCPA Conference <br />Police Department <br />Breakfast while attending MCPA conference <br />Police Department <br />3 Hotel Rooms for MCPA Conference <br />Police Department <br />Renewal of MH Police Licenses <br />Police Department <br />Carwash for #235 <br />Police Department <br />Breakfast Items for Hwy Clean Up <br />Police Department <br />Cards for Employees <br />Administration <br />Meal at 2018 MCFOA Conference <br />Administration <br />Cards for Employees <br />Administration <br />Non -Oxygenated Gas for Saws & Portable General <br />Food for CC WS 4/23 <br />Mayor & Council <br />Card for Monica's Retirement <br />Administration <br />Food for WS 4/23 <br />Mayor & Council <br />Meal at 2018 MCFOA Conference <br />Administration <br />Irrigation Repair Parts <br />Golf Course <br />Work Session Food 4/23 & Council Cookies for Mee <br />Mayor & Council <br />Page: 3 <br />May 10, 2018 11:24AM <br />Invoice <br />Amount <br />239.99 <br />42.85 <br />9.26 <br />52.11 <br />149.00 <br />149.00 <br />410.00 <br />410.00 <br />331.80 <br />48.00 <br />10.00 <br />75.32 <br />31.66 <br />1,168.38 <br />1,125.00 <br />10.00 <br />27.89 <br />5.81 <br />15.05 <br />13.26 <br />26.23 <br />10.99 <br />4.29 <br />70.00 <br />16.08 <br />338.64 <br />15.46 <br />