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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 9/24/2019 - 10/14/2019 Oct 10, 2019 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112660:763.86 <br />BRAD SCHOENHERR 10/14/2019 112661 091219 101-42110-226 SWAT Clothing - WHite, Schoenherr, Sonnek, Spen Police Department 1,243.39 <br /> Total 112661:1,243.39 <br />CAPITOL BEVERAGE SALES L.P 10/14/2019 112662 2320729 101-45210-091 beer for resale Golf Course 205.20 <br /> Total 112662:205.20 <br />CARDMEMBER SERVICE 10/14/2019 112663 071119-3 101-41500-437 MNGFOA Conference Lodging - M. Ung Finance Department 272.26 <br />CARDMEMBER SERVICE 10/14/2019 112663 071119-4 101-41500-437 MNGFOA Conference Lodging - R. Olson Finance Department 272.26 <br />CARDMEMBER SERVICE 10/14/2019 112663 092319 101-41110-439 Work Session Food & Cookies - 9/23 meetings Mayor & Council 52.97 <br />CARDMEMBER SERVICE 10/14/2019 112663 092319-1 101-41110-439 Work Session Food 9/23/19 Mayor & Council 5.48 <br />CARDMEMBER SERVICE 10/14/2019 112663 092419 101-43000-437 APWA Fall Conference Public Works Department 255.00 <br />CARDMEMBER SERVICE 10/14/2019 112663 092419-1 101-45200-221 Keyback Key Rings Parks 24.98 <br />CARDMEMBER SERVICE 10/14/2019 112663 092619 101-45200-212 Non-Oxy Gas for Mower and Boat - Big Island Parks 24.63 <br />CARDMEMBER SERVICE 10/14/2019 112663 092719 101-43000-224 Throttle Cable (Roller)Public Works Department 90.07 <br />CARDMEMBER SERVICE 10/14/2019 112663 100119 101-41300-319 Condolence Card for C. Farniok & Family Administration 4.29 <br />CARDMEMBER SERVICE 10/14/2019 112663 100219 101-43000-408 ROW Permit Public Works Department 330.00 <br />CARDMEMBER SERVICE 10/14/2019 112663 100619 101-42110-402 Carwash for Squad #261 Police Department 13.00 <br />CARDMEMBER SERVICE 10/14/2019 112663 100919 651-49910-240 PW Tools Storm Water 107.53 <br />CARDMEMBER SERVICE 10/14/2019 112663 100919-1 701-49800-221 First Aid Kit Unit #110 80.59 <br /> Total 112663:1,533.06 <br />CARGILL SALT 10/14/2019 112664 2904977640 601-49400-216 Nav Wtr Plant Salt Water 5,128.44 <br /> Total 112664:5,128.44 <br />CENTERPOINT ENERGY MAIN 10/14/2019 112665 092419 602-49450-381 1222 Bracketts Pt Rd Gas 8/13-9/20 Sewer 20.67 <br />CENTERPOINT ENERGY MAIN 10/14/2019 112665 3000883236 602-16500 1222 Bracketts Pt Rd Install Service & Guard Post 2,009.00 <br /> Total 112665:2,029.67 <br />Century Link 10/14/2019 112666 091919 101-45210-321 GC phone/internet 9/19/19-10/18/19 Golf Course 232.07 <br /> Total 112666:232.07