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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/13/2021 - 7/22/2021 Jul 22, 2021 02:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116792:200.00 <br />CAPITOL BEVERAGE SALES L.P 07/22/2021 116793 256276 101-45210-091 BEER FOR RESALE Golf Course 394.70 <br /> Total 116793:394.70 <br />CARDMEMBER SERVICE 07/22/2021 116794 07/02/21 101-42110-402 CAR WASH #261 Police Department 15.00 <br />CARDMEMBER SERVICE 07/22/2021 116794 07/07/21 101-45210-240 ALLEN WRENCH SPECIAL Golf Course 34.98 <br />CARDMEMBER SERVICE 07/22/2021 116794 07/07/21 AC 101-41300-489 STAFF DEVELOPMENT Administration 22.29 <br />CARDMEMBER SERVICE 07/22/2021 116794 07/08/21 602-16500 21-039- PUBLIC WORKS FACILITY UTILITY PERM 3,190.00 <br />CARDMEMBER SERVICE 07/22/2021 116794 07/08/21 601-16500 21-039- PUBLIC WORKS FACILITY UTILITY PERM 3,190.00 <br />CARDMEMBER SERVICE 07/22/2021 116794 07/09/21 101-42110-240 FIREARM SAFETY PROGRAM EQUIMPMENT Police Department 267.52 <br />CARDMEMBER SERVICE 07/22/2021 116794 07/12/21 AC 101-41110-439 CC MEETING FOOD Mayor & Council 10.68 <br />CARDMEMBER SERVICE 07/22/2021 116794 07/12/21 AC 101-41110-439 CC MEETING FOOD Mayor & Council 66.58 <br />CARDMEMBER SERVICE 07/22/2021 116794 07/14/21 101-41300-489 FLOWERS - MCCOY Administration 85.99 <br />CARDMEMBER SERVICE 07/22/2021 116794 AC 05/18/21 101-41900-416 RECORDS MEMBERSHIP MICROFILM SCANNER Central Services 473.00 <br />CARDMEMBER SERVICE 07/22/2021 116794 AC 06/24/21 101-41300-489 STAFF DEVELOPMENT Administration 5.96 <br />CARDMEMBER SERVICE 07/22/2021 116794 AC 06/28/21 101-41110-439 CC MEETING FOOD Mayor & Council 5.29 <br />CARDMEMBER SERVICE 07/22/2021 116794 AC 06/28/21 101-41110-439 CC MEETING FOOD Mayor & Council 26.47 <br />CARDMEMBER SERVICE 07/22/2021 116794 AC 06/28/21 101-41110-439 CC MEETING FOOD Mayor & Council 92.53 <br />CARDMEMBER SERVICE 07/22/2021 116794 AC 07/06/21 101-41300-489 STAFF DEVELOPMENT Administration 46.74 <br />CARDMEMBER SERVICE 07/22/2021 116794 AC 6/28/21 O 101-41110-439 CC MEETING FOOD Mayor & Council 5.99 <br /> Total 116794:7,539.02 <br />CENTERPOINT ENERGY MAIN 07/22/2021 116795 8000015865 601-49400-381 GAS SERVICE 5/19/21-6/21/21 Water 617.82 <br />CENTERPOINT ENERGY MAIN 07/22/2021 116795 8000015865 602-49450-381 GAS SERVICE 5/19/21-6/21/21 Sewer 481.70 <br />CENTERPOINT ENERGY MAIN 07/22/2021 116795 8000015865 101-41900-381 GAS SERVICE 5/19/21-6/21/21 Central Services 22.50- <br />CENTERPOINT ENERGY MAIN 07/22/2021 116795 8000015865 101-42110-381 GAS SERVICE 5/19/21-6/21/21 Police Department 6.77 <br />CENTERPOINT ENERGY MAIN 07/22/2021 116795 8000015865 101-45210-381 GAS SERVICE 5/19/21-6/21/21 Golf Course 6.84- <br /> Total 116795:1,076.95 <br />Century Link 07/22/2021 116796 9524717766 601-49400-321 WATER PLANT PHONE/INTERNET 7/4/21-8/3/21 Water 130.43 <br /> Total 116796:130.43 <br />CHUNKS LAKESHORE AUTO 07/22/2021 116797 0017342 101-42110-402 #256 SERVICE Police Department 158.97 <br />CHUNKS LAKESHORE AUTO 07/22/2021 116797 17318-17239 101-42110-402 #251 SERVICE Police Department 11.55