04-22-2019 Council Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 4/9/2019 - 4/22/2019 Apr 18, 2019 01:37PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CAMPBELL KNUTSON 04/22/2019 111654 2717-0004G-101-42110-307 Police Matters 03/19 Police Department 387.50 CAMPBELL KNUTSON 04/22/2019 111654 2717-0115G-101-41600-308 Code Enforcement 03/19 Law/Legal Services 31.00 CAMPBELL KNUTSON 04/22/2019 111654 2717-0150G-101-43290-800 Contempt Matter 03/19 Special Projects-Contingencies 170.50 CAMPBELL KNUTSON 04/22/2019 111654 2717-0201G-101-41600-307 Misc Recordings 03/19 Law/Legal Services 695.30 CAMPBELL KNUTSON 04/22/2019 111654 2717-0472G-601-49400-307 Chlorine Release 03/19 Water 372.00 CAMPBELL KNUTSON 04/22/2019 111654 2717-0591G-101-43280-307 LA19-000003 1795 Fox Street Special Services 50.00 CAMPBELL KNUTSON 04/22/2019 111654 2717-0592G-101-43280-307 LA19-000004 3369 Crystal Bay Road Special Services 75.00 CAMPBELL KNUTSON 04/22/2019 111654 2717-0593G-101-43280-307 LA19-000005 2740 Shadywood Road Special Services 50.00 CAMPBELL KNUTSON 04/22/2019 111654 2717-0594G-101-43280-307 LA18-000104 3382 Shoreline Drive Special Services 485.00 CAMPBELL KNUTSON 04/22/2019 111654 2717-0595G-101-43280-307 LA19-000006 Outlot A, Stonebay Special Services 100.00 CAMPBELL KNUTSON 04/22/2019 111654 2717-0596G-101-43280-307 LA19-000002 4400 Deering Island Special Services 100.00 CAMPBELL KNUTSON 04/22/2019 111654 2717-0800G-101-42400-307 Staff Meetings 03/19 Building & Zoning 372.00 CAMPBELL KNUTSON 04/22/2019 111654 2717-0801G-101-41600-307 Council Meetings 03/19 Law/Legal Services 976.50 CAMPBELL KNUTSON 04/22/2019 111654 2717-0802G-101-42400-307 B&Z Assistance 03/19 Building & Zoning 496.00 Total 111654:5,867.80 CAPITOL BEVERAGE SALES L.P 04/22/2019 111655 2246050 101-45210-091 beer for resale-Golf Course Golf Course 498.00 Total 111655:498.00 Cardinal Towing Service Inc 04/22/2019 111656 041319 101-42110-436 Case #19-002786 Police Department 186.02 Total 111656:186.02 CARDMEMBER SERVICE 04/22/2019 111657 020519 101-42110-228 Pins/Awards for Officers Police Department 293.00 CARDMEMBER SERVICE 04/22/2019 111657 020619-7 101-42110-437 Missing Person's Conference Police Department 150.00 CARDMEMBER SERVICE 04/22/2019 111657 020619-8 101-42110-437 Missing Person's Conference Police Department 150.00 CARDMEMBER SERVICE 04/22/2019 111657 030619-1 710-49970-413 Return Copiers to AIS 745.45 CARDMEMBER SERVICE 04/22/2019 111657 031419 710-49970-416 Malwarebytes Renewal 3/14/2019-3/14/2020 2,099.50 CARDMEMBER SERVICE 04/22/2019 111657 032019-4 710-49970-413 Return Copiers to AIS 545.45 CARDMEMBER SERVICE 04/22/2019 111657 041019 101-42110-439 Drinks - Crime Scene Police Department 10.38 CARDMEMBER SERVICE 04/22/2019 111657 041019-1 101-42110-437 DMT Online Refresher - S. Schultz Police Department 75.00 CARDMEMBER SERVICE 04/22/2019 111657 041119 101-42110-439 Food - Working Criminal Case Police Department 27.58 CARDMEMBER SERVICE 04/22/2019 111657 041319 101-42110-402 Squad #235 Car Wash Police Department 10.00 CARDMEMBER SERVICE 04/22/2019 111657 041519 101-42110-437 DMT Online Refresher - T. Wittke Police Department 75.00 CARDMEMBER SERVICE 04/22/2019 111657 041519-1 101-42110-437 DMT Online Refresher - F. Vargas Police Department 75.00 CARDMEMBER SERVICE 04/22/2019 111657 041519-2 101-42110-437 Chiefs Conference - Meals - Wittke, Beck, Stensrud, Police Department 54.54 CARDMEMBER SERVICE 04/22/2019 111657 041619 101-42110-437 Chiefs Conference - Lunch - Farniok, Stensrud Police Department 30.57 CARDMEMBER SERVICE 04/22/2019 111657 041719 101-42110-437 Chiefs Conference - Accomodations Police Department 368.28