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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/24/2018 - 5/14/2018 May 10, 2018 11:24AM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 109467 <br />CARGILL SALT <br />05/14/2018 <br />109468 <br />2903992372 <br />101-43000-224 <br />CARGILL SALT <br />05/14/2018 <br />109468 <br />2904085647 <br />601-49400-216 <br />Total 109468: <br />1,002.16 <br />Gas Service 3/20-4/19/18 <br />Police Department <br />289.27 <br />Catherine Powell <br />05/14/2018 <br />109469 <br />050218 <br />999-10015 <br />Total 109469: <br />#232 service <br />Police Department <br />43.16 <br />#240 service <br />CENTERPOINT ENERGY MAIN <br />05/14/2018 <br />109470 <br />042018 <br />602-49450-381 <br />CENTERPOINT ENERGY MAIN <br />05/14/2018 <br />109470 <br />042618 <br />601-49400-381 <br />CENTERPOINT ENERGY MAIN <br />05/14/2018 <br />109470 <br />042618 <br />602-49450-381 <br />CENTERPOINT ENERGY MAIN <br />05/14/2018 <br />109470 <br />042618 <br />101-41900-381 <br />CENTERPOINT ENERGY MAIN <br />05/14/2018 <br />109470 <br />042618 <br />101-42110-381 <br />CENTERPOINT ENERGY MAIN <br />05/14/2018 <br />109470 <br />042618 <br />101-45210-381 <br />Total 109470: <br />CENTURY LINK <br />05/14/2018 <br />109471 <br />041918 <br />101-45210-321 <br />Total 109471: <br />CHRIS FISCHER <br />05/14/2018 <br />109472 <br />043018 <br />101-42110-439 <br />CHRIS FISCHER <br />05/14/2018 <br />109472 <br />043018 <br />101-42110-439 <br />CHRIS FISCHER <br />05/14/2018 <br />109472 <br />043018 <br />101-42110-437 <br />CHRIS FISCHER <br />05/14/2018 <br />109472 <br />043018 <br />101-42110-437 <br />Total 109472: <br />CHUNKS LAKESHORE AUTO <br />05/14/2018 <br />109473 <br />0015572 <br />101-42110-402 <br />CHUNKS LAKESHORE AUTO <br />05/14/2018 <br />109473 <br />0015597 <br />101-42110-402 <br />CHUNKS LAKESHORE AUTO <br />05/14/2018 <br />109473 <br />0015600 <br />101-42110-402 <br />CHUNKS LAKESHORE AUTO <br />05/14/2018 <br />109473 <br />0015603 <br />101-42110-402 <br />CHUNKS LAKESHORE AUTO <br />05/14/2018 <br />109473 <br />0015608 <br />101-42110-402 <br />CHUNKS LAKESHORE AUTO <br />05/14/2018 <br />109473 <br />0015612 <br />101-42110-402 <br />Description Department Invoice <br />Amount <br />3,012.06 <br />Road salt Public Works Department 1,631.30 <br />softener salt Water 4.595.60 <br />UB Refund 458 Linden Ave 2-404580-01 <br />O,LLO.Z1U <br />i.+ i.ua <br />LS #2 Generator 2/17-4/18/18 <br />Sewer <br />4.85 <br />Gas Service 3/20-4/19/18 <br />Water <br />675.25 <br />Gas Service 3/20-4/19/18 <br />Sewer <br />505.23 <br />Gas Service 3/20-4/19/18 <br />Central Services <br />1,002.16 <br />Gas Service 3/20-4/19/18 <br />Police Department <br />289.27 <br />Gas Service 3/204/19/18 <br />Golf Course <br />93.84 <br />GC phone/internet 4/19-5/18/18 <br />Golf Course <br />L,.7 / U.OU <br />LUO.OU <br />WCC Meetings Jan -April 2018 <br />Police Department <br />45.85 <br />Driving School <br />Police Department <br />12.54 <br />Training <br />Police Department <br />13.50 <br />Parking - Chiefs Conference <br />Police Department <br />5.00 <br />76.89 <br />#248 Service <br />Police Department <br />80.55 <br />#841 service <br />Police Department <br />471.95 <br />#232 service <br />Police Department <br />43.16 <br />#240 service <br />Police Department <br />333.62 <br />4245 Service <br />Police Department <br />47.17 <br />#242 Service <br />Police Department <br />81.87 <br />