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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/27/2021 - 5/10/2021 May 06, 2021 01:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 05/10/2021 116371 042421 603-49500-489 FOOD FOR SPING CLEANUP 166.34 <br />CARDMEMBER SERVICE 05/10/2021 116371 042421-1 603-49500-489 FOOD FOR SPRING CLEANUP 80.32 <br />CARDMEMBER SERVICE 05/10/2021 116371 042621 101-41110-439 FOOD FOR CC MEETINGS 4/26/2021 Mayor & Council 95.08 <br />CARDMEMBER SERVICE 05/10/2021 116371 042621-1 101-41110-439 FOOD FOR CC MEETING 4/26/2021 Mayor & Council 4.99 <br />CARDMEMBER SERVICE 05/10/2021 116371 042721 101-42110-439 FOOD DURING INTERVIEW -NEW OFFFICER Police Department 56.01 <br />CARDMEMBER SERVICE 05/10/2021 116371 042821 101-42110-437 DMT RECERT - SPENCER Police Department 75.00 <br /> Total 116371:4,102.01 <br />CARGILL SALT 05/10/2021 116372 2906170218 601-49400-216 SALT FOR NAVARRE WATER PLANT Water 5,159.79 <br /> Total 116372:5,159.79 <br />CECE S SIGNS 05/10/2021 116373 8687 405-48500-580 GRAPHICS FOR NEW TRACKED BOBCAT 90.00 <br /> Total 116373:90.00 <br />CENTERPOINT ENERGY MAIN 05/10/2021 116374 042221 602-49450-381 1302 SHORELINE - GAS 3/22/21 - 4/19/21 Sewer 22.01 <br />CENTERPOINT ENERGY MAIN 05/10/2021 116374 042821 601-49400-381 GAS SERVICE 3/23/21-4/20/21 Water 462.43 <br />CENTERPOINT ENERGY MAIN 05/10/2021 116374 042821 602-49450-381 GAS SERVICE 3/23/21-4/20/21 Sewer 497.01 <br />CENTERPOINT ENERGY MAIN 05/10/2021 116374 042821 101-41900-381 GAS SERVICE 3/23/21-4/20/21 Central Services 544.90 <br />CENTERPOINT ENERGY MAIN 05/10/2021 116374 042821 101-42110-381 GAS SERVICE 3/23/21-4/20/21 Police Department 170.41 <br />CENTERPOINT ENERGY MAIN 05/10/2021 116374 042821 101-45210-381 GAS SERVICE 3/23/21-4/20/21 Golf Course 120.57 <br /> Total 116374:1,817.33 <br />Century Link 05/10/2021 116375 041921 101-45210-321 GC PHONE/INTERNET 4/19/2021 Golf Course 237.56 <br /> Total 116375:237.56 <br />CHARLIE'S AUTO BODY 05/10/2021 116376 011321 101-42110-402 SQUAD DAMAGE REPAIR Police Department 962.32 <br />CHARLIE'S AUTO BODY 05/10/2021 116376 030821 101-42110-402 SQUAD DAMAGE REPAIR Police Department 1,664.54 <br /> Total 116376:2,626.86 <br />CHUNKS LAKESHORE AUTO 05/10/2021 116377 0017087 101-42110-402 AUTO MAINTENANCE Police Department 145.69 <br />CHUNKS LAKESHORE AUTO 05/10/2021 116377 0017098 101-42110-402 AUTO MAINTENANCE Police Department 43.30 <br />CHUNKS LAKESHORE AUTO 05/10/2021 116377 0017100 101-42110-402 SQUAD MAINTENANCE Police Department 163.05 <br />CHUNKS LAKESHORE AUTO 05/10/2021 116377 0017106 101-42110-402 SQUAD MAINTENANCE Police Department 187.86