01-28-2019 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 1 Check Issue Dates: 1/15/2019 - 1/28/2019 Jan 24, 2019 10:03AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount ALLWEATHER ROOF 01/28/2019 111189 1905857 601-49400-404 Navarre WP Roof Water 549.96 Total 111189:549.96 BARRY RATHBUN 01/28/2019 111190 012219 101-43000-226 Safety Boots 2019 Public Works Department 174.24 Total 111190:174.24 BIFFS INC 01/28/2019 111191 W707354 101-45200-415 Lurton Park - 12/5/18-1/1/19 Parks 62.50 Total 111191:62.50 CARDMEMBER SERVICE 01/28/2019 111192 010419 101-42110-402 Carwash for Squad #235 Police Department 10.00 CARDMEMBER SERVICE 01/28/2019 111192 010419-1 101-42110-311 ToDo App for Extra Patrol Request - Annual Subscri Police Department 1.50 CARDMEMBER SERVICE 01/28/2019 111192 010719 101-45210-437 Pesticide Recertification Workshop Golf Course 179.00 CARDMEMBER SERVICE 01/28/2019 111192 011019 101-42110-433 2019 FBI NAA Membership Renewal Police Department 105.00 CARDMEMBER SERVICE 01/28/2019 111192 011019-1 101-42110-433 2019 AMEM Assn Membership Renewal Police Department 200.00 CARDMEMBER SERVICE 01/28/2019 111192 011119 101-42110-437 Training - K. Herzog Police Department 99.00 CARDMEMBER SERVICE 01/28/2019 111192 011119-1 101-42110-433 2019 IACP Membership Renewal Police Department 190.00 CARDMEMBER SERVICE 01/28/2019 111192 011419 101-42110-402 Carwash for Squad #235 Police Department 10.00 CARDMEMBER SERVICE 01/28/2019 111192 011419-1 101-41110-439 Cookies for 1/14/19 CC Meeting Mayor & Council 6.99 CARDMEMBER SERVICE 01/28/2019 111192 011819 101-41300-437 MCFOA Annual Conference Registration Administration 275.00 CARDMEMBER SERVICE 01/28/2019 111192 102418 101-42110-221 Freight Police Department 12.99 CARDMEMBER SERVICE 01/28/2019 111192 121418-1 101-41300-489 Staff Development Day - Candy Administration 7.16 CARDMEMBER SERVICE 01/28/2019 111192 122618 101-42110-403 Water Filters for PD Lunchroom Police Department 85.46 CARDMEMBER SERVICE 01/28/2019 111192 122618-1 101-45200-416 Big Island Security Camera Parks 29.97 CARDMEMBER SERVICE 01/28/2019 111192 122718-3 101-42110-580 PD Gym Maintenance Supplies Police Department 370.02- CARDMEMBER SERVICE 01/28/2019 111192 122718-4 101-42400-208 Building Codes - Books Building & Zoning 135.00 CARDMEMBER SERVICE 01/28/2019 111192 122718-5 101-42110-437 DMT-G Training - C. Fischer Police Department 75.00 Total 111192:1,052.05 CARGILL SALT 01/28/2019 111193 2904534159 601-49400-216 salt for Nav Wtr Plant Water 4,970.49 Total 111193:4,970.49 CARTEGRAPH 01/28/2019 111194 SIN005354 710-49970-416 2019 License-Asset Management Software 5,460.00 Total 111194:5,460.00