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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 2/25/2020 - 3/9/2020 Mar 05, 2020 12:51PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113510:114.70 <br />CARDMEMBER SERVICE 03/09/2020 113511 011320 101-41110-439 1/13/20 WS FOOD Mayor & Council 77.42 <br />CARDMEMBER SERVICE 03/09/2020 113511 011320-1 101-41110-439 1/13/20 WS FOOD Mayor & Council 15.57 <br />CARDMEMBER SERVICE 03/09/2020 113511 012720 101-41110-439 1/27/20 WS FOOD Mayor & Council 72.69 <br />CARDMEMBER SERVICE 03/09/2020 113511 012920-2 101-41410-439 COOKIES FOR EJ TRAINING SESSIONS, 1/29 PN Elections 36.95 <br />CARDMEMBER SERVICE 03/09/2020 113511 020420-1 101-41410-439 PNP ELECTION JUDGE FOOD Elections 25.96 <br />CARDMEMBER SERVICE 03/09/2020 113511 020420-2 101-41410-439 ELECTION JUDGE FOOD PNP Elections 12.43 <br />CARDMEMBER SERVICE 03/09/2020 113511 021020-1 101-41110-439 2/10/20 WS FOOD Mayor & Council 50.81 <br />CARDMEMBER SERVICE 03/09/2020 113511 021020-2 101-41110-439 2/10/20 WS COOKIES Mayor & Council 11.98 <br />CARDMEMBER SERVICE 03/09/2020 113511 021220-01 710-49970-416 DRIVE CLONING SOFTWARE 21.45 <br />CARDMEMBER SERVICE 03/09/2020 113511 021420 710-49970-221 POLYCOM - ADMIN CONFERNECE 213.70 <br />CARDMEMBER SERVICE 03/09/2020 113511 02142020 101-42110-437 FRAMES FOR AWARDS CERTIFICATE Police Department 70.92 <br />CARDMEMBER SERVICE 03/09/2020 113511 021620 101-42110-402 SQUAD #261 CARWASH Police Department 12.00 <br />CARDMEMBER SERVICE 03/09/2020 113511 02182020 101-41500-433 2020 MN GFOA MEMBERSHIP-OLSON Finance Department 70.00 <br />CARDMEMBER SERVICE 03/09/2020 113511 022120 101-41500-433 2020 MN GFOA MEMBERSHIP-UNG Finance Department 70.00 <br />CARDMEMBER SERVICE 03/09/2020 113511 022120-1 101-42110-402 SQUAD #261 CARWASH Police Department 12.00 <br />CARDMEMBER SERVICE 03/09/2020 113511 022420 101-41110-439 2/24 WS FOOD Mayor & Council 30.46 <br />CARDMEMBER SERVICE 03/09/2020 113511 02242020 101-43000-437 TREE TRAINING Public Works Department 960.00 <br />CARDMEMBER SERVICE 03/09/2020 113511 022520 710-49970-221 POLYCOM - ADMIN CONFERNECE 322.52 <br />CARDMEMBER SERVICE 03/09/2020 113511 022620 101-41900-322 SHIPPING Central Services 19.65 <br />CARDMEMBER SERVICE 03/09/2020 113511 02262020 101-42110-437 RESERVE BANQUET/AWARDS Police Department 243.11 <br />CARDMEMBER SERVICE 03/09/2020 113511 022720 101-42110-437 ADULT CRIMINAL RECORD EXPUNGEMENT CLA Police Department 160.00 <br />CARDMEMBER SERVICE 03/09/2020 113511 022720-1 101-41410-437 ELECTION SUPPLIES Elections 32.25 <br />CARDMEMBER SERVICE 03/09/2020 113511 022820 710-49970-416 MALWAREBYTES RENEWAL 1,470.00 <br />CARDMEMBER SERVICE 03/09/2020 113511 022820-1 101-41410-221 PRECINCTS PNP ELECTIONS - DUCT TAPE Elections 10.80 <br />CARDMEMBER SERVICE 03/09/2020 113511 030220 601-49400-227 WATER SUPPLIES Water 166.12 <br />CARDMEMBER SERVICE 03/09/2020 113511 030320 101-41410-439 ELECTION JUDGE FOOD PNP Elections 282.15 <br />CARDMEMBER SERVICE 03/09/2020 113511 030320-1 101-41410-439 PNP ELECTION JUDGE FOOD Elections 183.88 <br />CARDMEMBER SERVICE 03/09/2020 113511 030320-2 101-41410-439 PNP ELECTION JUDGE FOOD Elections 19.96 <br />CARDMEMBER SERVICE 03/09/2020 113511 030420 101-41410-331 PARKING AT HC - ELECTION MATERIALS RETUR Elections 21.00 <br />CARDMEMBER SERVICE 03/09/2020 113511 110419-2 101-41300-489 RETIREMENT PLANT - J. YOUNG Administration 30.09 <br /> Total 113511:4,725.87 <br />CARGILL SALT 03/09/2020 113512 2905285156 601-49400-216 NAV WTR PLANT SALT Water 5,129.58 <br /> Total 113512:5,129.58