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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 6/15/2021 - 6/28/2021 Jun 24, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116650:1,086.75 <br />CARGILL SALT 06/28/2021 116651 2906313316 601-49400-216 SALT FOR NAVARRE WATER PLANT Water 5,508.09 <br /> Total 116651:5,508.09 <br />CARLSON, ROBERT 06/28/2021 116652 062321 101-22205 ESCROW REFUND SE20-000015 4465 BAYSIDE 1,000.00 <br /> Total 116652:1,000.00 <br />CARTEGRAPH 06/28/2021 116653 BD0002596 710-49970-416 2021 LICENSE-ASSET MANAGEMENT SOFTWAR 416.66 <br /> Total 116653:416.66 <br />CASEY WEBBER & SYDNEY AN 06/28/2021 116654 062321 101-22205 ESCROW REFUND SE20-18, RAS20-79, RAS20-8 3,000.00 <br /> Total 116654:3,000.00 <br />CCP INDUSTRIES INC.06/28/2021 116655 IN02785952 101-43000-226 TRAFFIC VESTS Public Works Department 159.97 <br /> Total 116655:159.97 <br />CECE S SIGNS 06/28/2021 116656 8751 101-45200-223 PARK BOUNDARY LABELS Parks 80.00 <br /> Total 116656:80.00 <br />Century Link 06/28/2021 116657 060421 601-49400-321 WATER PLANT PHONE/INTERNET 6/4/21-7/3/21 Water 130.54 <br /> Total 116657:130.54 <br />CenturyLink 06/28/2021 116658 230566724 614-49840-329 INTERNET 2/08/21-3/07/21 Cable Franchise 1,056.54 <br /> Total 116658:1,056.54 <br />CHUNKS LAKESHORE AUTO 06/28/2021 116659 0017218 101-42110-402 #251 SERVICE Police Department 43.30 <br />CHUNKS LAKESHORE AUTO 06/28/2021 116659 0017227 101-42110-402 #253 SERVICE Police Department 45.58 <br />CHUNKS LAKESHORE AUTO 06/28/2021 116659 0017270 101-42110-402 #253 SERVICE Police Department 48.35 <br />CHUNKS LAKESHORE AUTO 06/28/2021 116659 0017280 101-42110-402 #266 SERVICE Police Department 48.35