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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 2/12/2019 - 2/25/2019 Feb 21, 2019 09:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111345:1,416.50 <br />BUDGET PRINTING 02/25/2019 111346 8888 101-41900-352 CC Member Name plate Central Services 14.88 <br /> Total 111346:14.88 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0000G-101-41600-307 Data Practices 01/19 Law/Legal Services 496.00 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0000G-101-41600-307 General Legal 01/19 Law/Legal Services 432.02 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0000G-602-49450-307 Certification Issue Sewer 186.00 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0004G-101-42110-307 Police Matters 01/19 Police Department 62.00 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0115G-101-41600-308 Code Enforcement 01/19 Law/Legal Services 294.50 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0150G-101-41600-307 Contempt Matter 01/19 Law/Legal Services 1,502.20 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0201G-101-41600-307 Misc Recordings 01/19 Law/Legal Services 1,937.59 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0472G-601-49400-307 Chlorine Release 01/19 Water 31.00 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0473G-101-41600-307 Johnson/Feldshon Matter Law/Legal Services 638.50 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0583G-101-43280-307 LA18-000092 2709 Walters Port Lane Special Services 760.90 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0585G-101-43280-307 LA18-000086 2710 Pence Lane Special Services 275.00 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0586G-101-43280-307 LA18-000101 3570 Ivy Place Special Services 75.00 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0800G-101-42400-307 Staff Meetings 01/19 Building & Zoning 418.50 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0801G-101-41600-307 Council Meetings 01/19 Law/Legal Services 604.50 <br />CAMPBELL KNUTSON 02/25/2019 111347 2717-0802G-101-42400-307 B&Z Assistance 01/19 Building & Zoning 697.50 <br /> Total 111347:8,411.21 <br />CARDMEMBER SERVICE 02/25/2019 111348 012819 101-41110-439 Cookies for CC Meeting 01/28/19 Mayor & Council 5.99 <br />CARDMEMBER SERVICE 02/25/2019 111348 012919-1 101-42110-404 Paint for PD Gym Police Department .02- <br />CARDMEMBER SERVICE 02/25/2019 111348 013119-1 101-42110-439 Lake Area Emergency Mgmt Mtg Police Department 19.13 <br />CARDMEMBER SERVICE 02/25/2019 111348 020619-1 101-42110-437 Missing Persons/Death Investigation Conference - J Police Department 150.00 <br />CARDMEMBER SERVICE 02/25/2019 111348 020619-2 101-42110-437 Missing Persons/Death Investigation Conference - J Police Department 150.00 <br />CARDMEMBER SERVICE 02/25/2019 111348 020619-3 101-42110-437 Conference Accommodation - J. Wittke Police Department 71.95 <br />CARDMEMBER SERVICE 02/25/2019 111348 020619-4 101-42110-437 Conference Accommodation - J. Szcepanik Police Department 71.95 <br />CARDMEMBER SERVICE 02/25/2019 111348 020619-5 101-42110-437 Conference Accommodation - C. Fischer Police Department 103.75 <br />CARDMEMBER SERVICE 02/25/2019 111348 020619-6 101-42110-437 Trainig Meal - Fischer, Stensrud Police Department 39.00 <br />CARDMEMBER SERVICE 02/25/2019 111348 021119 101-41110-439 Cookies for CC Meeting 02/11/19 Mayor & Council 4.49 <br />CARDMEMBER SERVICE 02/25/2019 111348 021119-1 101-42110-240 Cases for New Phones - PD Police Department 517.95 <br />CARDMEMBER SERVICE 02/25/2019 111348 021319 101-42110-212 Squad #235 Gas Police Department 17.56 <br />CARDMEMBER SERVICE 02/25/2019 111348 021319-1 101-41900-321 Return iPad Central Services 14.35 <br />CARDMEMBER SERVICE 02/25/2019 111348 021419 701-49800-212 Fuel for Unit #712 46.65 <br />CARDMEMBER SERVICE 02/25/2019 111348 021519 101-42110-402 Squad #235 Carwash Police Department 13.00