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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/14/2019 - 5/28/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />BOYER FORD TRUCKS INC <br />05/28/2019 <br />111843 <br />853694 <br />701-49800-402 <br />Repair Brakes Unit 711 Task 28830 <br />Total 111843: <br />Canvas Solutions <br />05/28/2019 <br />111844 <br />1524232749 <br />101-42110-319 <br />2019/2020 - Canvas Annual Subscription <br />Total 111844: <br />Capital One Commercial <br />05/28/2019 <br />111845 <br />32821191911 <br />101-43000-224 <br />Cedar Boards for Shelves Repair Meters <br />Capital One Commercial <br />05/28/2019 <br />111845 <br />32821191911 <br />601-49400-223 <br />Cedar Boards for Shelves Repair Meters <br />Capital One Commercial <br />05/28/2019 <br />111845 <br />32821191911 <br />101-43000-224 <br />Cedar Boards for Fence Repairs, Mailboxes <br />Total 111845: <br />CAPITOL BEVERAGE SALES L.P <br />05/28/2019 <br />111846 <br />2263855 <br />101-45210-091 <br />beer for resale -Golf Course <br />Total 111846: <br />CARDMEMBER SERVICE <br />05/28/2019 <br />111847 <br />050919 <br />710-49970-416 <br />Window 10 Pro Upgrade for PD <br />CARDMEMBER SERVICE <br />05/28/2019 <br />111847 <br />051519 <br />101-42110-437 <br />DMT Online Refresher - S. Sturm <br />CARDMEMBER SERVICE <br />05/28/2019 <br />111847 <br />052219 <br />101-42110-437 <br />BCA DMT Recertification - J. McCoy <br />CARDMEMBER SERVICE <br />05/28/2019 <br />111847 <br />052219-1 <br />101-42110-437 <br />Training - T. Sonnek <br />Total 111847: <br />CECE S SIGNS <br />05/28/2019 <br />111848 <br />8031 <br />701-49800-403 <br />Trailer Unit ID #'s <br />Total 111848: <br />CEMSTONE <br />05/28/2019 <br />111849 <br />C2019964 <br />101-43000-224 <br />Storage Bins <br />Total 111849: <br />Century Link <br />05/28/2019 <br />111850 <br />050419 <br />601-49400-321 <br />Water Plant Phone/Internet 5/4-6/3/19 <br />Total 111850: <br />CenturyLink <br />05/28/2019 <br />111851 <br />1467919216 <br />614-49840-329 <br />Internet 4/8/19-5/7/19 <br />Department <br />Police Department <br />Public Works Department <br />Water <br />Public Works Department <br />Golf Course <br />Police Department <br />Police Department <br />Police Department <br />Public Works Department <br />Water <br />Cable Franchise <br />Page: 3 <br />May 23, 2019 10:13AM <br />Invoice <br />Amount <br />28.96 <br />28.95 <br />59.32 <br />75.00 <br />7r nn <br />126.95 <br />1,051.27 <br />