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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/29/2019 - 6/10/2019 Jun 06, 2019 11:06AM <br />Total 111936: <br />CAPITOL BEVERAGE SALES L.P 06/10/2019 111937 2269414 <br />Total 111937: <br />CARDMEMBER SERVICE <br />Check <br />Check <br />Invoice Invoice GL Account <br />Payee <br />Issue Date <br />Number <br />Number <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0802G-45 101-42400-307 <br />Total 111936: <br />CAPITOL BEVERAGE SALES L.P 06/10/2019 111937 2269414 <br />Total 111937: <br />CARDMEMBER SERVICE <br />06/10/2019 <br />111938 <br />050319 <br />CARDMEMBER SERVICE <br />06/10/2019 <br />111938 <br />051319 <br />CARDMEMBER SERVICE <br />06/10/2019 <br />111938 <br />052219-2 <br />CARDMEMBER SERVICE <br />06/10/2019 <br />111938 <br />052419 <br />CARDMEMBER SERVICE <br />06/10/2019 <br />111938 <br />052719 <br />CARDMEMBER SERVICE <br />06/10/2019 <br />111938 <br />060319 <br />Total 111938: <br />Century Link 06/10/2019 111939 051919 <br />Total 111939: <br />CHUNKS LAKESHORE AUTO <br />06/10/2019 <br />111940 <br />0016718 <br />CHUNKS LAKESHORE AUTO <br />06/10/2019 <br />111940 <br />0016724 <br />CHUNKS LAKESHORE AUTO <br />06/10/2019 <br />111940 <br />0016732 <br />CHUNKS LAKESHORE AUTO <br />06/10/2019 <br />111940 <br />0016735 <br />CHUNKS LAKESHORE AUTO <br />06/10/2019 <br />111940 <br />0016744 <br />CHUNKS LAKESHORE AUTO <br />06/10/2019 <br />111940 <br />0016750 <br />Total 111940 <br />Description <br />B&Z Assistance 05/19 <br />101-45210-091 beer for resale -Golf Course <br />Department <br />Building & Zoning <br />Golf Course <br />101-42110-437 <br />Hotel for PLEAA Conference - K. Herzog, H. Gehlen <br />Police Department <br />101-42110-212 <br />Gas for #261 <br />Police Department <br />101-45200-223 <br />Parks/Golf Utility Trailer <br />Parks <br />101-42110-201 <br />Burglary Investigation Baggies <br />Police Department <br />101-45200-416 <br />Big Island Security Camera <br />Parks <br />101-45200-441 <br />Registration for Parks/Golf Utility Trailer <br />Parks <br />101-45210-321 GC phone/internet 5/19/19-6/18/19 <br />101-42110-402 <br />101-42110-402 <br />101-42110-402 <br />101-42110-402 <br />101-42110-402 <br />101-42110-402 <br />CINTAS <br />CORPORATION <br />06/10/2019 <br />111941 <br />4022226905 <br />101-43000-226 <br />CINTAS <br />CORPORATION <br />06/10/2019 <br />111941 <br />4022226905 <br />101-43000-221 <br />CINTAS <br />CORPORATION <br />06/10/2019 <br />111941 <br />4022668079 <br />101-43000-226 <br />CINTAS <br />CORPORATION <br />06/10/2019 <br />111941 <br />4022668079 <br />101-43000-221 <br />CINTAS <br />CORPORATION <br />06/10/2019 <br />111941 <br />4022668079 <br />101-43000-404 <br />CINTAS <br />CORPORATION <br />06/10/2019 <br />111941 <br />4023055011 <br />101-43000-226 <br />CINTAS <br />CORPORATION <br />06/10/2019 <br />111941 <br />4023055011 <br />101-43000-221 <br />Total 111941 <br />#245 Service <br />#250 Service <br />#246 Service <br />#249 Service <br />#244 Service <br />#248 Service <br />Uniform <br />Shop Towels <br />Uniform <br />Shop Towels <br />Mat Service - PW <br />Uniform <br />Shop Towels <br />Golf Course <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Invoice <br />Amount <br />10,452.58 <br />319.60 <br />325.00 <br />10.02 <br />771.57 <br />21.47 <br />29.97 <br />230.84 <br />230.84 <br />567.57 <br />44.90 <br />1,109.98 <br />102.35 <br />48.31 <br />60.84 <br />2.63 <br />60.84 <br />2.63 <br />14.40 <br />60.84 <br />2.63 <br />