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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/29/2017 - 9/11/2017 <br />Page: 2 <br />Sep 07, 2017 12:OOPM <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />BIFFS INC <br />09/11/2017 <br />108077 <br />W647498 <br />101-45200-415 <br />ADA, Service, HandSani-French Creek Park Preser <br />Parks <br />92.50 <br />BIFFS INC <br />09/11/2017 <br />108077 <br />W647499 <br />101-45200-415 <br />Lurton Park biff <br />Parks <br />62.50 <br />Total 108077: <br />915.29 <br />Big Sky Racks Inc. <br />09/11/2017 <br />108078 <br />70882 <br />101-42110-402 <br />electronic locking mount <br />Police Department <br />456.89 <br />Total 108078: <br />456.89 <br />BUDGET PRINTING <br />09/11/2017 <br />108079 <br />5227 <br />101-41900-352 <br />name plane-oakden planner <br />Central Services <br />14.64 <br />BUDGET PRINTING <br />09/11/2017 <br />108079 <br />5230 <br />101-42110-352 <br />engrave plate <br />Police Department <br />7.40 <br />BUDGET PRINTING <br />09/11/2017 <br />108079 <br />5292 <br />101-41900-352 <br />name plate-d.rief <br />Central Services <br />11.62 <br />Total 108079: <br />33.66 <br />CAPITOL BEVERAGE SALES, L. <br />09/11/2017 <br />108080 <br />1964608 <br />101-45210-091 <br />beer for resale-Golf Course <br />Golf Course <br />225.30 <br />Total 108080: <br />225.30 <br />CARDMEMBER SERVICE <br />09/11/2017 <br />108081 <br />AE08302017 <br />101-41300-489 <br />staff develpment/chipotle <br />Administration <br />482.74 <br />CARDMEMBER SERVICE <br />09/11/2017 <br />108081 <br />CF08052017 <br />101-42110-437 <br />lodge for dare cont <br />Police Department <br />429.09 <br />CARDMEMBER SERVICE <br />09/11/2017 <br />108081 <br />CF08052017 <br />101-42110-437 <br />lodge for dare cont-T.Sonnek <br />Police Department <br />143.03- <br />CARDMEMBER SERVICE <br />09/11/2017 <br />108081 <br />CF08232017 <br />101-42110-402 <br />Carwash <br />Police Department <br />10.00 <br />CARDMEMBER SERVICE <br />09/11/2017 <br />108081 <br />CF08312017 <br />101-42110-560 <br />office chair/pd/HG <br />Police Department <br />171.63 <br />CARDMEMBER SERVICE <br />09/11/2017 <br />108081 <br />RO08252017 <br />101-42400-437 <br />septic cert./RP <br />Building & Zoning <br />240.00 <br />Total 108081: <br />1,190.43 <br />CARGILL GLOBAL SECURITY 3 <br />09/11/2017 <br />108082 <br />2903594268 <br />601-49400-216 <br />salt <br />Water <br />4,655.86 <br />Total 108082: <br />4,655.86 <br />CECE S SIGNS <br />09/11/2017 <br />108083 <br />7468 <br />101-43000-340 <br />graphics for Truck#427 <br />Public Works Department <br />110.00 <br />Total 108083: <br />110.00 <br />CENTERPOINT ENERGY MAIN <br />09/11/2017 <br />108084 <br />10741575-4A <br />602-49450-381 <br />LS#2 generator <br />Sewer <br />43.71 <br />Total 108084: <br />43.71 <br />