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City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-42110-437 CF - BCA KIRSCHNER Police Department 250.00 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-43000-222 BW - AMAZON UNIT 409 Public Works Department 21.49 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-43000-221 BW - AMAZON UNIT 615 Public Works Department 67.51 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 701-49800-222 BW - AMAZON UNIT 410 21.49 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 701-49800-222 BW - NORTHERN TOOL PART UNIT 426 127.16 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-45210-489 JL - AMAZON HOLIDAY TREE EVENT Golf Course 45.76 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-45210-489 JL - LUNDS & BYERLYS APPLE CIDER XMAS EV Golf Course 29.97 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-42110-439 CF - CABONES PIZZERIA MTG EXP Police Department 94.98 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 710-49970-221 DK - EBAY RECEIPT PRINTER UB 91.40 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 710-49970-221 DK - AMAZON IPAD ADAPTER CITY 51.52 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41900-221 DK - 1800 CEILING CITY Central Services 42.94 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 651-49910-433 AE- UOFM SWPPP RECERT Storm Water 155.00 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41110-439 AC- HYVEE - CC FOOD Mayor & Council 16.97 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41110-439 AC - SMASHBURGER CC MTG FOOD Mayor & Council 101.22 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41300-439 AC - COSTCO - NEW EMPLOYEE Administration 88.92 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41300-439 AC - PANERA NEW EMPLOYEE Administration 33.96 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41300-439 AC - TARGET NEW EMPLOYEE Administration 8.18 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41300-439 AC - COBORNS NEW EMPLOYEE Administration 46.44 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41300-489 AC - SPEEDWAY- CLEANUP DAY Administration 20.96 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41300-489 AC- DOMINOS - CLEANUP DAY Administration 80.53 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41300-439 AC- HYVEE EMPLOYEE DEVEL LUNCHEON Administration 22.55 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41300-489 AC - OLIVE GARDEN ANNUAL LUNCHEON Administration 735.46 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41300-489 AC - CARIBOU EMPLOYEE DEV LUNCHEON Administration 15.00 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41300-489 AC - COBORNS - EMPLOYEE DEVEL LUNCHEON Administration 18.43 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 710-49970-221 DK- AMAZON - OTTERBOX PW IPAD 43.00 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 710-49970-221 DK- AMAZON - RUGGED CASE CITY 43.00 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-45210-223 JL - TARGET - HOLIDAY TREE EVENT Golf Course 31.21 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-45210-223 JL - AMERICAN RESTAURANT HOLIDAY TREE LI Golf Course 240.00 <br /> Total 117857:2,772.61 <br />CENTERPOINT ENERGY MAIN 12/30/2021 117858 11/18-12/17 602-49450-381 GAS SERVICE 1320 SHORELINE 11/18-12/17 Sewer 21.53 <br /> Total 117858:21.53 <br />Century Link 12/30/2021 117859 2021-12 GC 101-45210-321 GC PHONE/INTERNET 12/19-01/18/22 Golf Course 230.41 <br /> Total 117859:230.41 <br />CHRIS FISCHER 12/30/2021 117860 2021-12 101-42110-212 REIMBURSE-GAS Police Department 33.96