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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 4/23/2019 - 5/13/2019 May 09, 2019 01:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 05/13/2019 111750 0801G-44 101-41600-307 Council Communications 04/19 Law/Legal Services 1,116.00 <br />CAMPBELL KNUTSON 05/13/2019 111750 0802G-44 101-42400-307 B&Z Assistance 04/19 Building & Zoning 1,026.00 <br /> Total 111750:8,203.77 <br />Capital One Commercial 05/13/2019 111751 3282 101-43000-224 Mail Box Post Repair Public Works Department 108.42 <br />Capital One Commercial 05/13/2019 111751 3282108190 101-43000-224 Mail Box Post Repair Public Works Department 108.42 <br /> Total 111751:216.84 <br />CAPITOL BEVERAGE SALES L.P 05/13/2019 111752 2255384 101-45210-091 beer for resale-Golf Course Golf Course 216.00 <br /> Total 111752:216.00 <br />CARDMEMBER SERVICE 05/13/2019 111753 031919-6 101-41110-439 WS Food 3/19/19 Mayor & Council 64.52 <br />CARDMEMBER SERVICE 05/13/2019 111753 032019-5 101-41300-437 MCFOA Lodging Conference Administration 117.13 <br />CARDMEMBER SERVICE 05/13/2019 111753 041519-3 101-45210-221 Aerator Gas Cap Golf Course 20.90 <br />CARDMEMBER SERVICE 05/13/2019 111753 041619-1 101-45210-226 Mitchell's Work Boots Golf Course 71.99 <br />CARDMEMBER SERVICE 05/13/2019 111753 041919 101-42110-489 Hwy Cleanup Supplies Police Department 29.08 <br />CARDMEMBER SERVICE 05/13/2019 111753 042219 101-42110-437 DMT Online Refresher - R. Spencer Police Department 75.00 <br />CARDMEMBER SERVICE 05/13/2019 111753 042219-1 101-41110-439 WS Food 4/22/19 Mayor & Council 86.02 <br />CARDMEMBER SERVICE 05/13/2019 111753 042219-2 101-41110-439 CC Meeting 4/22/19 WS Food & Meeting Cookies Mayor & Council 20.83 <br />CARDMEMBER SERVICE 05/13/2019 111753 042719 101-45200-416 Big Island Security Camera Parks 29.97 <br />CARDMEMBER SERVICE 05/13/2019 111753 042919-1 101-42110-433 Police Officer License Renewal - T. Carlson Police Department 90.00 <br />CARDMEMBER SERVICE 05/13/2019 111753 043019 701-49800-212 Small Engines Chainsaws 27.59 <br />CARDMEMBER SERVICE 05/13/2019 111753 050219 101-42110-437 DMT Online Refresher - T. White Police Department 75.00 <br />CARDMEMBER SERVICE 05/13/2019 111753 050219-1 101-42110-433 Membership to PLEAA - H. Gehlen Police Department 85.00 <br />CARDMEMBER SERVICE 05/13/2019 111753 050619 101-42110-580 Bike Rack for Squad Police Department 452.65 <br />CARDMEMBER SERVICE 05/13/2019 111753 050619-1 101-45210-221 Square Stand for iPad Register - GC Golf Course 133.24 <br />CARDMEMBER SERVICE 05/13/2019 111753 050719 101-42110-437 DMT Online Refresher - J. Needham Police Department 75.00 <br />CARDMEMBER SERVICE 05/13/2019 111753 050719-1 101-42110-437 Tactical Leadership Course Police Department 179.00 <br />CARDMEMBER SERVICE 05/13/2019 111753 050819 601-49400-227 Bottled Water for 3038 Casco Pt Rd Water 11.96 <br /> Total 111753:1,644.88 <br />CARGILL SALT 05/13/2019 111754 2904529232 101-43000-224 Treated Road Salt Public Works Department 2,140.00 <br />CARGILL SALT 05/13/2019 111754 2904540961 101-43000-224 Treated Road Salt Public Works Department 1,869.50 <br />CARGILL SALT 05/13/2019 111754 2904556365 101-43000-224 Treated Road Salt Public Works Department 1,729.98 <br />CARGILL SALT 05/13/2019 111754 2904562463 101-43000-224 Treated Road Salt Public Works Department 2,192.22 <br />CARGILL SALT 05/13/2019 111754 2904581630 101-43000-224 Treated Road Salt Public Works Department 2,101.48