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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/25/2017 - 8/14/2017 Aug 10, 2017 01:47PM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 107898: <br />CAPITOL BEVERAGE SALES, L. 08/14/2017 107899 1950353 101-45210-091 <br />Total 107899: <br />CARDMEMBER SERVICE <br />08/14/2017 <br />107900 <br />AE07272017 <br />602-49450-321 <br />CARDMEMBER SERVICE <br />08/14/2017 <br />107900 <br />CF06282017 <br />101-42110-485 <br />CARDMEMBER SERVICE <br />08/14/2017 <br />107900 <br />CF06282017 <br />101-42110-48E <br />CARDMEMBER SERVICE <br />08/14/2017 <br />107900 <br />CF07192017 <br />101-42110-352 <br />CARDMEMBER SERVICE <br />08/14/2017 <br />107900 <br />CF07202017 <br />101-42110-212 <br />CARDMEMBER SERVICE <br />08/14/2017 <br />107900 <br />CF07202017 <br />101-42110-437 <br />CARDMEMBER SERVICE <br />08/14/2017 <br />107900 <br />CF07212017 <br />101-42110-435 <br />CARDMEMBER SERVICE <br />08/14/2017 <br />107900 <br />CF07222017 <br />101-42110-402 <br />CARDMEMBER SERVICE <br />08/14/2017 <br />107900 <br />CF07242017 <br />101-42110-437 <br />CARDMEMBER SERVICE <br />08/14/2017 <br />107900 <br />CF08012017 <br />101-42110-435 <br />CARDMEMBER SERVICE <br />08/14/2017 <br />107900 <br />CF08022017 <br />101-42110-24C <br />Total 107900: <br />CARGILL SALT 08/14/2017 107901 2903527674 601-49400-21E <br />Total 107901: <br />CCP INDUSTRIES INC. <br />08/14/2017 <br />107902 <br />IN01919210 <br />101-43000-22E <br />CCP INDUSTRIES INC. <br />08/14/2017 <br />107902 <br />IN01919210 <br />601-49400-22E <br />CCP INDUSTRIES INC. <br />08/14/2017 <br />107902 <br />IN01919210 <br />602-49450-22E <br />Total 107902: <br />gas for atv <br />Police <br />Department <br />7.49 <br />CEMSTONE <br />08/14/2017 <br />107903 <br />C1783810 <br />101-43000-224 <br />GEMSTONE <br />08/14/2017 <br />107903 <br />C1783810 <br />601-49400-223 <br />CEMSTONE <br />08/14/2017 <br />107903 <br />C1783810 <br />602-49450-223 <br />GEMSTONE <br />08/14/2017 <br />107903 <br />C1783810 <br />101-45200-223 <br />GEMSTONE <br />08/14/2017 <br />107903 <br />C1783810 <br />651-49910-227 <br />GEMSTONE <br />08/14/2017 <br />107903 <br />C1785980 <br />601-49400-40E <br />Total 107903 <br />Description Department Invoice <br />Amount <br />159.00 <br />beer for resale Golf Course 280.95 <br />280.95 <br />south pump station -pass due bill <br />Sewer <br />4,�44.oa <br />576.55 <br />promotional products <br />Police <br />Department <br />124.36 <br />RAPID WRISTBANDS <br />Police <br />Department <br />106.00 <br />meeting expense <br />Police <br />Department <br />51.41 <br />gas for atv <br />Police <br />Department <br />7.49 <br />softball event <br />Police <br />Department <br />13.55 <br />meeting expense <br />Police <br />Department <br />8.13 <br />Carwash <br />Police <br />Department <br />10.00 <br />Cake for officers swearing in <br />Police <br />Department <br />35.99 <br />nation night out -water& gatorade <br />Police <br />Department <br />24.51 <br />digital sound level meters <br />Police <br />Department <br />43.98 <br />1,001.97 <br />salt Water 4.544.69 <br />4,�44.oa <br />ear plugs w/cord <br />Public Works Department <br />35.38 <br />ear plugs w/cord <br />Water <br />35.38 <br />ear plugs w/cord <br />Sewer <br />35.39 <br />106.15 <br />storage blocks <br />Public Works Department <br />416.00 <br />storage blocks <br />Water <br />416.00 <br />storage blocks <br />Sewer <br />416.00 <br />storage blocks <br />Parks <br />416.00 <br />storage blocks <br />Storm Water <br />416.00 <br />sidewalk repair <br />Water <br />360.25 <br />