Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 18, 2018 11:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-42400-307 Staff Meetings 9/18 Building & Zoning 403.00 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-41600-307 Council Meetings 9/18 Law/Legal Services 775.00 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-42400-307 B&Z Assistance 9/18 Building & Zoning 325.50 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-41600-307 Ordinances 9/18 Law/Legal Services 93.00 <br /> Total 110553:7,573.66 <br />CARDIAC SCIENCE 10/22/2018 110554 7333926 101-42110-221 AED Police Department 1,095.00 <br /> Total 110554:1,095.00 <br />CARDMEMBER SERVICE 10/22/2018 110555 020518 101-42110-437 Missing Persons & Death Inv. Conference Police Department 156.76 <br />CARDMEMBER SERVICE 10/22/2018 110555 021318-1 101-42110-201 Stamp for H. Gehlen (notary)Police Department 30.40 <br />CARDMEMBER SERVICE 10/22/2018 110555 080218 101-42400-439 Food For Planning Commission Wrkshp Mtg Building & Zoning 44.12 <br />CARDMEMBER SERVICE 10/22/2018 110555 081318-2 101-41110-439 CC Cookies 8/13/18 Mayor & Council .05 <br />CARDMEMBER SERVICE 10/22/2018 110555 082818-1 101-43000-240 Nails & Rebar Ties for Generator Pads Public Works Department 33.92- <br />CARDMEMBER SERVICE 10/22/2018 110555 082818-1 602-49450-240 Nails & Rebar Ties for Generator Pads Sewer 33.92- <br />CARDMEMBER SERVICE 10/22/2018 110555 083018-2 101-42110-437 Domestic Assault Conference - Russeth, Barnes, J. Police Department 10.50 <br />CARDMEMBER SERVICE 10/22/2018 110555 091218-1 101-42400-437 MNAPA Annual Conference - L. Oakden & J. Barnha Building & Zoning 600.00 <br />CARDMEMBER SERVICE 10/22/2018 110555 091918-2 101-42110-437 Crime Prevention Conference - J. McCoy Police Department 40.00- <br />CARDMEMBER SERVICE 10/22/2018 110555 092118-1 601-49400-216 Water, Deionize, Regent Solution Water 465.92 <br />CARDMEMBER SERVICE 10/22/2018 110555 092618-1 101-41500-437 MNGFOA Conference - M. Ung Finance Department 247.24 <br />CARDMEMBER SERVICE 10/22/2018 110555 092618-2 101-42400-331 MN Planning Conference - Hotel - L. Oakden & J. B Building & Zoning 738.08 <br />CARDMEMBER SERVICE 10/22/2018 110555 092818 101-41500-437 MNGFOA Conference - R. Olson Finance Department 247.24 <br />CARDMEMBER SERVICE 10/22/2018 110555 100218 101-42110-321 Phone Case - S. Sturms Police Department 37.59 <br />CARDMEMBER SERVICE 10/22/2018 110555 100518 101-42110-437 IACP Conference - Meals Police Department 115.95 <br />CARDMEMBER SERVICE 10/22/2018 110555 100518-1 101-43000-240 Weather Electrical Connectors for Equip Public Works Department 84.93 <br />CARDMEMBER SERVICE 10/22/2018 110555 100818 101-42110-437 Hosting Training Police Department 34.45 <br />CARDMEMBER SERVICE 10/22/2018 110555 100818-1 101-43000-437 APWA Conference Fee Public Works Department 255.00 <br />CARDMEMBER SERVICE 10/22/2018 110555 100819 101-43000-224 Sidewalks, Trails, Drive area Reflective Marker & Sn Public Works Department 229.67 <br />CARDMEMBER SERVICE 10/22/2018 110555 101018 101-42110-437 DMTJ Training - Datwyler, Krischner, J. Wittke Police Department 225.00 <br />CARDMEMBER SERVICE 10/22/2018 110555 101018-1 101-42110-221 Squad Car MOC Wi-Fi Packs Batteries Police Department 85.96 <br />CARDMEMBER SERVICE 10/22/2018 110555 101618 101-43000-437 Bridge Safety Refresher Training Public Works Department 125.00 <br /> Total 110555:3,626.02 <br />CENTERPOINT ENERGY MAIN 10/22/2018 110556 92718 601-49400-381 Gas 8/22-9/20/18 Water 329.37 <br />CENTERPOINT ENERGY MAIN 10/22/2018 110556 92718 602-49450-381 Gas 8/22-9/20/18 Sewer 224.74 <br />CENTERPOINT ENERGY MAIN 10/22/2018 110556 92718 101-41900-381 Gas 8/22-9/20/18 Central Services 86.29 <br />CENTERPOINT ENERGY MAIN 10/22/2018 110556 92718 101-42110-381 Gas 8/22-9/20/18 Police Department 36.00