Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/25/2017 - 5/8/2017 May 04,2017 12:45PM <br />Payee <br />CARDMEMBEIR 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 />CARDMEMBEIR SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBEIR SERVICE <br />Total 107360: <br />CARGILL SALT <br />Total 107361: <br />Check Check Invoice Invoice GIL Account <br />Issue Date Number Number <br />05/08/2017 107360 CF033017 101-42110-437 <br />05/08/2017 107360 CF040417.2 101-42110-437 <br />05/08/2017 107360 CF041717.2 101-42110-437 <br />05/08/2017 107360 CF042417 101-42110-437 <br />05108/2017 107360 CF042517 101-42110-437 <br />05/08/2017 107360 CF042517.2 101-42110-437 <br />05/08/2017 107360 CF042617 101-42110-437 <br />05/08/2017 107360 CF042817 101-42110-437 <br />05/08/2017 107360 CF043017 101-42110-437 <br />05/08/2017 107360 CF043017.2 101-42110-437 <br />05/08/2017 107360 DJG042517 101-41900-403 <br />05/08/2017 107360 R0042417 101-41110-439 <br />05/08/2017 107360 RO042417.2 101-41110-439 <br />05/08/2017 107360 RO0425.17 101-43000-221 <br />05/08/2017 107360 R0042517 101-41900-221 <br />05/08/2017 107360 RO042517.2 614-49840-221 <br />05/08/2017 107360 R00502017 614-49840-221 <br />05/08/2017 107360 S0040517 101-43000-212 <br />Description <br />Department Invoice <br />Amount <br />Meal-March/17-Lake Area Emergency Managers Mt <br />Police Department <br />Lodging-Deposit-PLEAA Conf-K.Herzog & H. Gehla <br />Police Department <br />1 Officer -DMT Recert Trg <br />Police Department <br />Lunches -MN Cheifs of Police Conf-C.Farniok, T Wit <br />Police Department <br />Lunches -MN Cheifs of Police Conf-C.Farniok, T Wit <br />Police Department <br />Lunches -MN Cheifs of Police Conf-C.Farniok, I Wit <br />Police Department <br />Hotel Room -3 nights -MN Chiefs Conf-C. Farniolk <br />Police Department <br />Lunch -Lake Area Emergency Mgmt Mtg <br />Police Department <br />Lanier Parking -Parking for Explorer Conference -Roc <br />Police Department <br />Hotel Room-Exolorer Conf-Rochester-C. Farniok <br />Police Department <br />Replace Drinking Fountain PW <br />Central Services <br />Cookies -Council Mtg-04/24/17 <br />Mayor & Council <br />Food for Council Work Session -04/24/2017 <br />Mayor & Council <br />Apple Airport for ipad Displaying -PW -A. Edwards <br />Public Works Department <br />Flash Drives for City Staff <br />Central Services <br />Tablets-PLanning Commission & Council <br />Cable Franchise <br />Spare AC Adapters-Council/Planning Mbmrs & Spar <br />Cable Franchise <br />Fuel-Chainsaws <br />Public Works Department <br />05/08/2017 107361 2903360394 601-49400-216 salt <br />Water <br />13.60 <br />200.00 <br />75.00 <br />22.86 <br />28.13 <br />38.51 <br />327.00 <br />11.60 <br />13.00 <br />182.65 <br />608.33 <br />6.99 <br />73.00 <br />98.12 <br />72.89 <br />3,819.88 <br />518.91 <br />34.39 <br />6,550.35 <br />4.693.05 <br />4,693.05 <br />CENTERPOINT ENERGY MAIN <br />05/08/2017 <br />107362 <br />8000015865- <br />601-49400-381 <br />April/1 7 -Gas -03/22/17-04/20/17 <br />Water <br />631.41 <br />CENTERPOINT ENERGY MAIN <br />05/08/2017 <br />107362 <br />8000015865- <br />602-49450-381 <br />April/1 7 -Gas -03/22/17-04/20/17 <br />Sewer <br />278.91 <br />CENTERPOINT ENERGY MAIN <br />05/08/2017 <br />107362 <br />8000015865- <br />101-41900-381 <br />April/I 7 -Gas -03/22/17-04/20/17 <br />Central Services <br />412.61 <br />CENTERPOINT ENERGY MAIN <br />05/08/2017 <br />107362 <br />8000015865- <br />101-42110-381 <br />April/17-Gas-03/22/17-04/20/17 <br />Police Department <br />131.17 <br />CENTERPOINT ENERGY MAIN <br />05/08/2017 <br />107362 <br />8000015865- <br />101-45210-381 <br />April/1 7 -Gas -03/22/17-04/20/17 <br />Golf Course <br />79.76 <br />Total 107362: <br />CHRIS FISCHER 05/08/2017 107363 CF042617 101-42110-437 <br />CHRIS FISCHER 05/08/2017 107363 CF042617 101-42110-437 <br />CHRIS FISCHER 05/08/2017 107363 CF042617 101-42110-437 <br />Total 107363: <br />CHUNKS LAKESHORE AUTO 05/08/2017 107364 0014690 101-42110-402 <br />Parking -St. Cloud Convention Center-Trg <br />Lunch-Trg-St. Cloud- C. Fischer <br />Lunch-Trg-St. Cloud- C. Fischer <br />#843 -oil change, service, transmission service <br />1,533.86 <br />Police Department 5.00 <br />Police Department 8.07 <br />Police Department 9.17 <br />22.24 <br />Police Department 392.50 <br />