03-08-2021 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 5 Check Issue Dates: 2/23/2021 - 3/8/2021 Mar 04, 2021 03:15PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CARDMEMBER SERVICE 03/08/2021 115965 020921-1 101-41110-439 COOKIES - WORK SESSION 2/8/21 Mayor & Council 19.36 CARDMEMBER SERVICE 03/08/2021 115965 021021-1 101-41110-439 FOOD - WORK SESSION 2/10/21 Mayor & Council 103.01 CARDMEMBER SERVICE 03/08/2021 115965 021721 101-42110-403 SOAP DISPENSERS Police Department 107.64 CARDMEMBER SERVICE 03/08/2021 115965 022021 101-42110-402 CAR WASH #261 Police Department 15.00 CARDMEMBER SERVICE 03/08/2021 115965 022221 701-49800-222 VEHICLE REPAIR - UNIT 424 84.07 CARDMEMBER SERVICE 03/08/2021 115965 022321 101-41110-439 FOOD - WORK SESSION 2/22/21 Mayor & Council 71.41 CARDMEMBER SERVICE 03/08/2021 115965 022321-1 101-41110-439 WATER - WORK SESSION 2/22/21 Mayor & Council 4.99 CARDMEMBER SERVICE 03/08/2021 115965 022421 101-41110-439 WCC LUNCH MEETING Mayor & Council 92.96 CARDMEMBER SERVICE 03/08/2021 115965 022521 101-41110-439 WMDFT LUNCHEON Mayor & Council 489.11 CARDMEMBER SERVICE 03/08/2021 115965 022521-1 101-42110-201 NOTARY STAMPS - HEATHER AND JESSICA Police Department 91.60 CARDMEMBER SERVICE 03/08/2021 115965 022621 101-42110-437 FOOD FOR PLATOON - MOBILE FIELD FORCE Police Department 236.11 CARDMEMBER SERVICE 03/08/2021 115965 030121 101-42110-352 HANDGUN PERMIT CARDS Police Department 270.00 CARDMEMBER SERVICE 03/08/2021 115965 030121-1 101-42110-441 POST LICENSE RENEWAL 12 OFFICERS Police Department 1,080.00 CARDMEMBER SERVICE 03/08/2021 115965 030221 101-42110-402 CAR WASH #261 Police Department 15.00 CARDMEMBER SERVICE 03/08/2021 115965 030221-1 101-42110-228 CIT/MENTAL HEALTH TRAINING - LANGE Police Department 200.00 CARDMEMBER SERVICE 03/08/2021 115965 081120-4 RE 101-41410-319 COVID-19 - POLLING PLACE SANITIZING REVER Elections 1,925.00- CARDMEMBER SERVICE 03/08/2021 115965 092020 225-45200-530 BIG ISLAND BRASS PLAQUES 18.29- CARDMEMBER SERVICE 03/08/2021 115965 101220-rever 710-49970-575 PRINTER - PD -DUPLICATE PAYMENT 218.00- CARDMEMBER SERVICE 03/08/2021 115965 110220-2 101-41900-319 SURVEY MONKEY - SUBSCRIPTION Central Services 408.00 CARDMEMBER SERVICE 03/08/2021 115965 110520-1 101-41410-439 ELECTION JUDGES FOOD/WATER 11/3/20 Elections 51.92 CARDMEMBER SERVICE 03/08/2021 115965 111020-2 101-41110-439 FOOD - WORK SESSION 11/9/20 Mayor & Council 83.33 CARDMEMBER SERVICE 03/08/2021 115965 111919-2-RE 101-42110-352 CHRISTMAS CARDS Police Department 251.03- CARDMEMBER SERVICE 03/08/2021 115965 112520-1 101-41110-439 FOOD - WORK SESSION 11/23/20 Mayor & Council 105.86 CARDMEMBER SERVICE 03/08/2021 115965 120920-1 601-49400-405 PATCH FOR WATERMAIN BREAK Water 521.84 CARDMEMBER SERVICE 03/08/2021 115965 121020-4 101-41410-437 ELECTION JUDGE THANK YOU CARDS Elections 10.73 CARDMEMBER SERVICE 03/08/2021 115965 121420-1 101-41110-439 COOKIES - WORK SESSION Mayor & Council 6.44 CARDMEMBER SERVICE 03/08/2021 115965 123120 101-42110-319 SHREDDING OF DOCUMENTS Police Department 600.00 CARDMEMBER SERVICE 03/08/2021 115965 123120 101-41900-319 SHREDDING OF DOCUMENTS Central Services 649.25 CARDMEMBER SERVICE 03/08/2021 115965 123120-1 101-41110-439 COOKIES - WORK SESSION 12/30/20 Mayor & Council 4.94 CARDMEMBER SERVICE 03/08/2021 115965 P20099745 101-19999 EMERGENCY EXIT LIGHTS - COUNCIL CHAMBE 35.98 Total 115965:6,992.79 CEMSTONE 03/08/2021 115966 C2290307 408-48800-580 CONCRETE PAD FOR CITY CAMPUS GENERATO 817.65 Total 115966:817.65 CENTERPOINT ENERGY MAIN 03/08/2021 115967 022321 602-49450-381 1302 SHORELINE - GAS 01/21/21-2/19/21 Sewer 19.86 CENTERPOINT ENERGY MAIN 03/08/2021 115967 030121 601-49400-381 GAS SERVICE 1/21/21-2/19/21 Water 845.90 CENTERPOINT ENERGY MAIN 03/08/2021 115967 030121 602-49450-381 GAS SERVICE 1/21/21-2/19/21 Sewer 1,051.93