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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 07/13/2020 114207 061620 101-42110-221 LIGHT FOR BIKE PATROL Police Department 75.26 <br />CARDMEMBER SERVICE 07/13/2020 114207 061620-1 701-49800-212 BOAT FUEL 17.23 <br />CARDMEMBER SERVICE 07/13/2020 114207 061720-2 101-42110-321 SCREEN PROTECTOR Police Department 58.99 <br />CARDMEMBER SERVICE 07/13/2020 114207 061720-3 701-49800-212 BOAT FUEL 11.63 <br />CARDMEMBER SERVICE 07/13/2020 114207 061720-4 701-49800-221 BOAT OARS 51.00 <br />CARDMEMBER SERVICE 07/13/2020 114207 061720-5 101-41300-433 ICMA MEMBERSHIP - D. RIEF Administration 1,034.00 <br />CARDMEMBER SERVICE 07/13/2020 114207 061720-6 101-45210-201 CREDIT CARD READER Golf Course 81.85 <br />CARDMEMBER SERVICE 07/13/2020 114207 061820 101-42110-437 BCA TRAINING REFUND - A. LANGE Police Department 375.00- <br />CARDMEMBER SERVICE 07/13/2020 114207 061820-1 101-41410-489 ELECTION SUPPLIES-COVID Elections 17.20 <br />CARDMEMBER SERVICE 07/13/2020 114207 061920 101-41300-489 THERMOMETERS COVID Administration 329.95 <br />CARDMEMBER SERVICE 07/13/2020 114207 062220 701-49800-212 BOAT FUEL 12.90 <br />CARDMEMBER SERVICE 07/13/2020 114207 062320 101-42110-439 BUSINESS LUNCH Police Department 28.73 <br />CARDMEMBER SERVICE 07/13/2020 114207 062520 101-41300-433 MCFOA MEMBERSHIP - A. CARLSON Administration 46.00 <br />CARDMEMBER SERVICE 07/13/2020 114207 070720 101-45210-091 GOLF COURSE RESALE Golf Course 136.95 <br />CARDMEMBER SERVICE 07/13/2020 114207 110419-3 101-42400-433 SURVEY MONKEY Building & Zoning 408.00 <br />CARDMEMBER SERVICE 07/13/2020 114207 111919-2 101-42110-352 CHRISTMAS CARDS Police Department 251.03 <br />CARDMEMBER SERVICE 07/13/2020 114207 121719 101-42400-439 PC MEETING SNACKS Building & Zoning 11.32 <br /> Total 114207:1,550.96 <br />CARGILL SALT 07/13/2020 114208 2905488912 601-49400-216 SALT FOR NAV WTR PLANT Water 5,195.35 <br /> Total 114208:5,195.35 <br />CECE S SIGNS 07/13/2020 114209 8412 101-43000-224 SIGNS Public Works Department 60.00 <br /> Total 114209:60.00 <br />CEMSTONE 07/13/2020 114210 C2180559 101-45200-223 BEDERWOOD SHED PAD Parks 718.04 <br /> Total 114210:718.04 <br />CENTERPOINT ENERGY MAIN 07/13/2020 114211 062320 602-49450-381 1222 BRACKETTS PT RD GAS 6/20/20-5/19/20 Sewer 21.24 <br />CENTERPOINT ENERGY MAIN 07/13/2020 114211 062920 601-49400-381 GAS SERVICE 05/21/20-06/22/20 Water 423.57 <br />CENTERPOINT ENERGY MAIN 07/13/2020 114211 062920 602-49450-381 GAS SERVICE 05/21/20-06/22/20 Sewer 342.19 <br />CENTERPOINT ENERGY MAIN 07/13/2020 114211 062920 101-41900-381 GAS SERVICE 05/21/20-06/22/20 Central Services 93.09 <br />CENTERPOINT ENERGY MAIN 07/13/2020 114211 062920 101-42110-381 GAS SERVICE 05/21/20-06/22/20 Police Department 36.65 <br />CENTERPOINT ENERGY MAIN 07/13/2020 114211 062920 101-45210-381 GAS SERVICE 05/21/20-06/22/20 Golf Course 25.52 <br />CENTERPOINT ENERGY MAIN 07/13/2020 114211 3000093743 602-49450-406 GAS SERVICE TO LS#1 Sewer 4,116.00