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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 3/23/2017 - 4/10/2017 Apr 06, 2017 03:OOPM <br />Payee <br />CARDMEMBER SERVICE <br />CARDMEMBEIR SERVICE <br />CARDMEMBEIR SERVICE <br />CARDMEMBEIR SERVICE <br />CARDMEMBEIR SERVICE <br />CARDMEMBEIR SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBEIR SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBEIR SERVICE <br />I a-MEDYA11% <br />CARGILL SALT <br />CARGILL SALT <br />Total 107173: <br />CECE S SIGNS <br />CECE S SIGNS <br />Total 107174: <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />Total 107175 <br />CENTRAL HYDRAULICS <br />Total 107176: <br />Check Check Invoice Invoice GIL Account <br />Issue Date Number Number <br />04/10/2017 107172 CF032217 101-42110-402 <br />04/10/2017 107172 CF032317 101-42110-437 <br />04/1012017 107172 DJG031617 101-41900-403 <br />04/10/2017 107172 R0030317 101-41900-221 <br />04110/2017 107172 RO030317.2 614-49840-221 <br />04/10/2017 107172 RO030317.3 614-49840-221 <br />04/10/2017 107172 R0030717 101-45210-221 <br />04/10/2017 107172 R0030917 101-42110-221 <br />04/10/2017 107172 R0031717 101-43000-240 <br />04/10/2017 107172 RO031717.1 602-49450-221 <br />04/10/2017 107172 R00322/17 101-41110-439 <br />04/10/2017 107172 R0032217 101-41110-439 <br />04/10/2017 107172 R0040517 101-45210-201 <br />04/10/2017 107172 SC032417 101-43000-489 <br />04110/2017 107172 S0022417 101-43000-240 <br />Description <br />Department <br />Carwash for Squad #235 <br />Police Department <br />MN Chiefs Assoc Trg-C. Fischer & T. Wittke <br />Police Department <br />Replace Drinking Fountains in City Hall & Public Wo <br />Central Services <br />Connectors -Two Microphones -Council Chambers <br />Central Services <br />Spare Microphone for Council Chambers <br />Cable Franchise <br />Microphone Cable -Wire -Council Chambers <br />Cable Franchise <br />Square Cash Register -GC <br />Golf Course <br />Finger Print Reader For Jane S. & PD <br />Police Department <br />Wall Plate for Ethernet Connection -PW <br />Public Works Department <br />Wall Plate for Network Lines at Public Works <br />Sewer <br />Cookies For Council Mtg-03122/17 <br />Mayor & Council <br />Food for Council Work Session -03/22/17 <br />Mayor & Council <br />Thermal Paper -GC Receipt Register <br />Golf Course <br />Couch -Public Works On-Call/Call Out <br />Public Works Department <br />Chainsaw Chain Sharpener <br />Public Works Department <br />04/10/2017 107173 2903165382 101-43000-224 Road salt <br />04110/2017 107173 2903213813 101-43000-224 Road salt <br />04/10/2017 107174 7302 101-45210-221 Golf Course Signs <br />04/10/2017 107174 7302 602-49450-406 Golf Course Signs <br />04/10/2017 <br />107175 <br />15865-1.MA <br />601-49400-381 <br />March/1 7 -Gas -02/21/17-03/21/17 <br />04/10/2017 <br />107175 <br />15865-1.MA <br />602-49450-381 <br />March/1 7 -Gas -02/21/17-03/21/17 <br />04/10/2017 <br />107175 <br />15865-1.MA <br />101-41900-381 <br />March/1 7 -Gas -02/21/17-03/21/17 <br />04/10/2017 <br />107175 <br />15865-1.MA <br />101-42110-381 <br />March/1 7 -Gas -02/21/17-03/21/17 <br />04110/2017 <br />107175 <br />15865-1.MA <br />101-45210-381 <br />March/1 7 -Gas -02/21/17-03/21/17 <br />04/10/2017 107176 0046204 602-49450-402 Repair Hoist On Unit #712 <br />Public Works Department <br />Public Works Department <br />Golf Course <br />Sewer <br />Water <br />Sewer <br />Central Services <br />Police Department <br />Golf Course <br />Sewer <br />Invoice <br />Amount <br />10.00 <br />1,170.00 <br />1,380.06 <br />8.78 <br />53.47 <br />46.93 <br />449.95 <br />74.47 <br />13.95 <br />13.95 <br />25.46 <br />55.73 <br />49.00 <br />499.00 <br />548.37 <br />2,457.19 <br />2,505.02 <br />4,962.21 <br />32.00 <br />100.00 <br />132.00 <br />739.87 <br />504.75 <br />998.53 <br />274.70 <br />163.35 <br />2,681.20 <br />544.07 <br />.I A - <br />