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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/14/2020 - 8/24/2020 Aug 21, 2020 09:38AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114559:168.00 <br />CARDMEMBER SERVICE 08/24/2020 114560 070120 701-49800-212 BOAT FUEL 19.63 <br />CARDMEMBER SERVICE 08/24/2020 114560 071120 101-45210-091 BEER FOR RESALE Golf Course 131.96 <br />CARDMEMBER SERVICE 08/24/2020 114560 072120-3 101-45210-433 MGCSA MEMBERSHIP Golf Course 165.00 <br />CARDMEMBER SERVICE 08/24/2020 114560 072320 101-45210-091 BEVERAGES FOR RESALE Golf Course 175.95 <br />CARDMEMBER SERVICE 08/24/2020 114560 080320-2 701-49800-221 UNIT 623 PARTS 46.32 <br />CARDMEMBER SERVICE 08/24/2020 114560 080320-3 701-49800-212 BOAT FUEL 22.12 <br />CARDMEMBER SERVICE 08/24/2020 114560 080320-4 701-49800-212 BOAT FUEL 22.12 <br />CARDMEMBER SERVICE 08/24/2020 114560 080620 101-45200-225 SECURITY CAMERAS Parks 19.98 <br />CARDMEMBER SERVICE 08/24/2020 114560 080620-1 101-42110-439 MEETING EXPENSE Police Department 8.14 <br />CARDMEMBER SERVICE 08/24/2020 114560 080620-2 101-41300-489 EMPLOYEE APPRECIATION Administration 564.22 <br />CARDMEMBER SERVICE 08/24/2020 114560 080720 101-45210-094 CONCESSIONS Golf Course 4.99 <br />CARDMEMBER SERVICE 08/24/2020 114560 081020 101-42110-437 HUNTER SAFETY TRAINING - MEALS Police Department 48.47 <br />CARDMEMBER SERVICE 08/24/2020 114560 081120 101-42110-437 HUNTER SAFETY TRAINING - MEALS Police Department 56.60 <br />CARDMEMBER SERVICE 08/24/2020 114560 081220 710-49970-221 IPAD CASES 90.32 <br />CARDMEMBER SERVICE 08/24/2020 114560 081720 101-41110-439 MEETING EXPENSE Mayor & Council 280.65 <br /> Total 114560:1,656.47 <br />CENTERPOINT ENERGY MAIN 08/24/2020 114561 072420-1 602-49450-381 GAS SERVICE 6/12 - 7/22 Sewer 24.72 <br /> Total 114561:24.72 <br />Century Link 08/24/2020 114562 080420 601-49400-321 WATER PLANT PHONE/INTERNET 8/4-7/3/20 Water 124.21 <br /> Total 114562:124.21 <br />CenturyLink 08/24/2020 114563 140870982 614-49840-329 INTERNET 7/8/20-8/7/20 Cable Franchise 1,056.44 <br /> Total 114563:1,056.44 <br />CINTAS CORPORATION 08/24/2020 114564 4058107061 101-41900-404 MAT SERVICE - CH Central Services 21.92 <br />CINTAS CORPORATION 08/24/2020 114564 4058107155 101-41900-404 MAT SERVICE - CH Central Services 25.92 <br />CINTAS CORPORATION 08/24/2020 114564 4058240027 101-45210-319 GOLF MAT SERVICE Golf Course 23.50 <br />CINTAS CORPORATION 08/24/2020 114564 4058240052 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 08/24/2020 114564 4058240052 101-43000-226 UNIFORMS Public Works Department 54.75