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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/10/2021 - 8/23/2021 Aug 20, 2021 09:28AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAPITOL BEVERAGE SALES L.P 08/23/2021 116949 2577099 101-45210-091 BEER FOR RESALE-GOLF COURSE Golf Course 98.50 <br /> Total 116949:98.50 <br />CARDMEMBER SERVICE 08/23/2021 116950 CF - 081021 101-42110-439 MEETING EXPENSE Police Department 22.00 <br />CARDMEMBER SERVICE 08/23/2021 116950 CF 073021 B 101-42110-402 CAR WASH 261 Police Department 15.00 <br />CARDMEMBER SERVICE 08/23/2021 116950 CF 080221 - 101-42110-402 CAR CARE ITEMS Police Department 31.96 <br />CARDMEMBER SERVICE 08/23/2021 116950 CF 080421 101-42110-439 MEETING EXPENSE Police Department 27.57 <br />CARDMEMBER SERVICE 08/23/2021 116950 CF 080421 Ji 101-42110-439 MEETING EXPENSE Police Department 48.90 <br />CARDMEMBER SERVICE 08/23/2021 116950 CF 080621 C 101-42110-240 MISC TOOLS FAS FIELD DAY Police Department 2.99 <br />CARDMEMBER SERVICE 08/23/2021 116950 cf 080621 C 101-42110-228 FAS TRAINING SUPPLIES Police Department 18.73 <br /> Total 116950:167.15 <br />CARGILL SALT 08/23/2021 116951 2906409281 101-43000-224 TREATED ROAD SALT Public Works Department 2,223.47 <br /> Total 116951:2,223.47 <br />CHUNKS LAKESHORE AUTO 08/23/2021 116952 0017423 101-42110-402 SQUAD MAINTENANCE Police Department 380.48 <br />CHUNKS LAKESHORE AUTO 08/23/2021 116952 0017436 101-42110-402 SQUAD MAINTENANCE Police Department 57.45 <br /> Total 116952:437.93 <br />CITY OF ST PAUL 08/23/2021 116953 IN45683 101-42110-437 TRAINING Police Department 300.00 <br /> Total 116953:300.00 <br />CITYVIEW PLUMBING & HEATIN 08/23/2021 116954 114677665 601-49400-405 SOUTH WATER PLANT PLUMBING REPAIRS Water 964.14 <br /> Total 116954:964.14 <br />COMMERCIAL ASPHALT 08/23/2021 116955 210630 101-43000-224 ASPHALT Public Works Department 1,092.47 <br />COMMERCIAL ASPHALT 08/23/2021 116955 210731 101-43000-224 BLACKTOP PATCHING Public Works Department 1,222.69 <br /> Total 116955:2,315.16 <br />CONTINENTAL RESEARCH CO 08/23/2021 116956 0028341 101-41900-223 WINDOW CLEANER Central Services 171.00 <br /> Total 116956:171.00