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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/27/2015 - 6/8/2015 Jun 04, 2015 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BROCK WHITE COMPANY LLC 06/08/2015 102885 12538658-00 101-43000-224 supplies Public Works Department 442.70 <br /> Total 102885:442.70 <br />BUDGET PRINTING 06/08/2015 102886 7903 101-41900-201 nameplate Central Services 17.04 <br /> Total 102886:17.04 <br />BUSINESS FORMS & ACCOUNT 06/08/2015 102887 50003 651-49910-240 UB bills Storm Water 71.52 <br />BUSINESS FORMS & ACCOUNT 06/08/2015 102887 50003 601-49400-240 UB bills Water 411.25 <br />BUSINESS FORMS & ACCOUNT 06/08/2015 102887 50003 602-49450-240 UB bills Sewer 411.26 <br /> Total 102887:894.03 <br />CARDMEMBER SERVICE 06/08/2015 102888 CF42715 101-42110-402 car wash Buff-n-Glo Police Department 10.00 <br />CARDMEMBER SERVICE 06/08/2015 102888 CF50615 101-42110-437 PLEAA conf hotel stay-Craguns Police Department 362.30 <br />CARDMEMBER SERVICE 06/08/2015 102888 CF52615 101-42110-439 cake for Explorer recognition-DQ Police Department 30.03 <br />CARDMEMBER SERVICE 06/08/2015 102888 CF52715 101-42110-201 supplies-Menards Police Department 34.17 <br />CARDMEMBER SERVICE 06/08/2015 102888 CF53015 101-42110-439 food for community meeting-Cub Police Department 32.48 <br />CARDMEMBER SERVICE 06/08/2015 102888 JL50515 101-42400-208 code books Building & Zoning 239.00 <br />CARDMEMBER SERVICE 06/08/2015 102888 JL52615 101-41110-439 food for work session Jimmy John's Mayor & Council 68.43 <br />CARDMEMBER SERVICE 06/08/2015 102888 JL52715 101-41300-437 meal-training Pizza Luce Administration 15.00 <br />CARDMEMBER SERVICE 06/08/2015 102888 JL60315 101-41300-439 meeting expense Country Cake Administration 6.52 <br />CARDMEMBER SERVICE 06/08/2015 102888 TA51115B 101-45200-225 split rail fence-Menards Parks 31.82 <br />CARDMEMBER SERVICE 06/08/2015 102888 TA52015 101-43000-212 chainsaw fuel-Olson's Public Works Department 25.30 <br />CARDMEMBER SERVICE 06/08/2015 102888 TA52115 101-45200-225 rocks for landscaping-Miller Trucking Parks 185.00 <br /> Total 102888:1,040.05 <br />CENTURY LINK 05/29/2015 102876 41915 101-45210-321 GC phone/dsl Golf Course 563.43 <br /> Total 102876:563.43 <br />CENTURY LINK 06/08/2015 102889 51915 101-45210-321 GC phone/dsl Golf Course 181.32 <br /> Total 102889:181.32 <br />CHAD STENSRUD 06/08/2015 102890 52515 101-42110-201 reimb for binders Police Department 41.07 <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 3 of 15]