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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/28/2015 - 5/11/2015 May 08, 2015 09:44AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 05/11/2015 102715 CF41315 101-42110-437 PLEAA conf room deposit-Craguns Police Department 200.00 <br />CARDMEMBER SERVICE 05/11/2015 102715 CF41415 101-42110-439 lunch with new officers Red Rooster Police Department 38.36 <br />CARDMEMBER SERVICE 05/11/2015 102715 CF41915 101-42110-437 meals at training Green Mill St. Cloud Police Department 12.73 <br />CARDMEMBER SERVICE 05/11/2015 102715 CF42215 101-42110-437 lodging for training St. Cloud Best Western Police Department 300.03 <br />CARDMEMBER SERVICE 05/11/2015 102715 JL41315B 101-41300-437 lodging for MCMA conf-Grand View Administration 221.96 <br />CARDMEMBER SERVICE 05/11/2015 102715 JL42215 101-41300-439 food for welcome-Panera Administration 30.02 <br />CARDMEMBER SERVICE 05/11/2015 102715 JL42715 101-41110-439 food for work session Jimmy John's Mayor & Council 68.65 <br />CARDMEMBER SERVICE 05/11/2015 102715 JL43015 101-42400-439 food for Navarre night-Caribou Building & Zoning 121.18 <br />CARDMEMBER SERVICE 05/11/2015 102715 JL43015B 101-42400-439 food for Navarre night-Hans Building & Zoning 109.87 <br />CARDMEMBER SERVICE 05/11/2015 102715 JL43015C 101-42400-439 food for Navarre night-Lunds Building & Zoning 11.97 <br />CARDMEMBER SERVICE 05/11/2015 102715 RO41415 101-41900-201 toner for gas pump printer-Quickship Central Services 15.34 <br /> Total 102715:1,204.11 <br />CENTERPOINT ENERGY MAIN 05/11/2015 102716 42115 601-49400-381 3/20 to 4/21 Water 616.10 <br />CENTERPOINT ENERGY MAIN 05/11/2015 102716 42115 602-49450-381 3/20 to 4/21 Sewer 312.75 <br />CENTERPOINT ENERGY MAIN 05/11/2015 102716 42115 101-41900-381 3/20 to 4/21 Central Services 564.24 <br />CENTERPOINT ENERGY MAIN 05/11/2015 102716 42115 101-42110-381 3/20 to 4/21 Police Department 181.70 <br />CENTERPOINT ENERGY MAIN 05/11/2015 102716 42115 101-45210-381 3/20 to 4/21 Golf Course 75.92 <br /> Total 102716:1,750.71 <br />CHUNKS LAKESHORE AUTO 05/11/2015 102717 12712 101-42110-402 #236 oil change, tires Police Department 109.69 <br /> Total 102717:109.69 <br />CLIFTON LARSON ALLEN LLP 05/11/2015 102718 1042262 101-41900-301 2014 Audit services Central Services 11,275.00 <br /> Total 102718:11,275.00 <br />CNA LTC 05/11/2015 102719 1531907 101-21715 Long term care 5/15 68.70 <br /> Total 102719:68.70 <br />COLONIAL SUPPLEMENTAL IN 05/11/2015 102720 3128642-050 101-21714 STD 5/15 695.51 <br /> Total 102720:695.51 <br />COMMERCIAL ASPHALT 05/11/2015 102721 150430 101-43000-224 street materials Public Works Department 802.72 <br />Item #19 - CC Agenda - 05/19/2015 <br />Claims & Bills [Page 3 of 11]