03-14-2022 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 3/1/2022 - 3/14/2022 Mar 10, 2022 03:05PM Check Check Invoice Invoice GL Account Descrip ion Department Invoice Payee Issue Date Number Number Amount Total 118201:5.00 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 710-49970-311 RO- LOGMEIN - YRLY SUBSCRIPTION 2,387.07 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-43000-240 BW - NORTHERN TOOLS - TOOLS FOR SHOP Public Works Department 32.99 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-43000-433 BW - AMAZON PRIME MEMBERSHIP Public Works Department 179 00 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-43000-240 BW- FLEETPRIDE - TOOLS FOR SHOP Public Works Department 39.69 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-43000-489 BW - AMAZON Public Works Department 15.91 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-43000-240 BW- ACME TOOLS - TOOLS FOR SHOP Public Works Department 249 00 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-43000-240 BW- ACME TOOLS - TOOLS Public Works Department 594.60 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 701-49800-222 BW- RADCO - PARTS #409 142 93 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-43000-489 BW - AMAZON - CREDIT Public Works Department 15.91- CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-43000-240 BW- ACME TOOLS - CREDIT Public Works Department 594.60- CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 701-49800-222 BW- ACME TOOLS - CREDIT 1,021.49- CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-42110-489 CHIEF/CF- SHUTTERFLY- PLAQUES Police Department 11.93 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-42110-439 CHIEF/CF- WUOLLET BAKERY- NEW HIRE Police Department 93.00 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-42110-439 CHIEF/CF- HAZELWOOD- MTG Police Department 42.99 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-42110-433 CHIEF/CF- INSTANT CARD.NET Police Department 100 00 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-42110-439 CHIEF/CF- BIRCHS- ROTERY MTG Police Department 25.24 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-42110-437 CHIEF/CF- LMC WRKSP Police Department 20.00 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-42400-437 JB - SENSIBLE LAND USE TRAINING Building & Zoning 23.00- CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-42400-437 JB - SENSIBLE LAND USE TRAINING Building & Zoning 35.00 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-42400-437 JB- APA CONFERENCE Building & Zoning 350 00 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-42110-322 DK - UPS - SHIPPING LAPTOP Police Department 58.95 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-45200-221 DK - AMAZON- PARKS OTTER BOX CASE Parks 69.57 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-41110-439 AC - PANERA - WK SESSION FD Mayor & Council 140.70 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-41110-439 AC- HYVEE - WORK SESSION FD Mayor & Council 9.28 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-41110-439 AC- HYVEE - WK SESSION COOKIES Mayor & Council 4.99 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-41110-439 AC - SMASHBURGER - WK SESSION FD Mayor & Council 103 85 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-41500-433 RO- MNGFOA - YRLY MEMBERSHIP Finance Department 70.00 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-42110-201 CHIEF/CF- JP COOKE Police Department 73.60 CARDMEMBER SERVICE 03/14/2022 118202 01/21/22-02/ 101-39610 CLEAR CC TO MATCH STMT 921.49- Total 118202:2,273.80 CENTERPOINT ENERGY MAIN 03/14/2022 118203 01/22/2022-0 601-49400-381 GAS SERVICE 01/21/22-02/18/22 Water 1,379.53 CENTERPOINT ENERGY MAIN 03/14/2022 118203 01/22/2022-0 602-49450-381 GAS SERVICE 01/21/22-02/18/22 Sewer 1,275.22 CENTERPOINT ENERGY MAIN 03/14/2022 118203 01/22/2022-0 101-41900-381 GAS SERVICE 01/21/22-02/18/22 Central Services 2,741.66 CENTERPOINT ENERGY MAIN 03/14/2022 118203 01/22/2022-0 101-42110-381 GAS SERVICE 01/21/22-02/18/22 Police Department 868.15 CENTERPOINT ENERGY MAIN 03/14/2022 118203 01/22/2022-0 101-45210-381 GAS SERVICE 01/21/22-02/18/22 Golf Course 434 30