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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 4/10/2018 - 4/23/2018 Apr 19, 2018 11:13AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-118G-9 <br />651-16500 <br />2018 Roads Stormwater <br />Administration <br />272.00 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-15OG-8 <br />101-41600-307 <br />Nygard 3/2018 <br />Law/Legal Services <br />1,643.00 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-201 G-7 <br />101-41600-307 <br />Misc Recordings 3/2018 <br />Law/Legal Services <br />589.85 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-472G-9 <br />601-49400-307 <br />Chlorine Release <br />Water <br />790.50 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-512G-5 <br />101-43280-307 <br />17-3962 - Ivy Place <br />Special Services <br />1,100.00 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-538G-2 <br />101-43280-307 <br />18-3994 - 3635 Togo Road <br />Special Services <br />900.00 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-542G-2 <br />101-43280-307 <br />18-3998 - 1400 Bracketts Point <br />Special Services <br />900.00 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-80OG-3 <br />101-42400-307 <br />Staff Meetings 3/2018 <br />Building & Zoning <br />852.50 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-801G-3 <br />101-41600-307 <br />Council Meetings 3/2018 <br />Law/Legal Services <br />232.50 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-802G-3 <br />101-42400-307 <br />B&Z Assistance 3/2018 <br />Building & Zoning <br />325.50 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-803G-2 <br />101-41600-307 <br />Ordinances Review 3/2018 <br />Law/Legal Services <br />2,526.50 <br />Total 109367: 13,168.65 <br />CARDMEMBER SERVICE <br />04/23/2018 <br />109368 <br />0040918 <br />101-41300-437 <br />Nola Administrative Assistant Training <br />Administration <br />199.00 <br />CARDMEMBER SERVICE <br />04/23/2018 <br />109368 <br />031918 <br />101-41110-439 <br />Food for CC Meeting 3/20/18 <br />Mayor & Council <br />68.70 <br />CARDMEMBER SERVICE <br />04/23/2018 <br />109368 <br />040918 <br />101-41110-439 <br />Cookies for CC Meeting 4/9/18 <br />Mayor & Council <br />6.99 <br />CARDMEMBER SERVICE <br />04/23/2018 <br />109368 <br />041018 <br />101-42110-240 <br />Promotional supplies for Community Engagement <br />Police Department <br />651.94 <br />CARDMEMBER SERVICE <br />04/23/2018 <br />109368 <br />041218 <br />701-49800-212 <br />Fuel for Non Oxygenated for Small Engines <br />28.66 <br />CARDMEMBER SERVICE <br />04/23/2018 <br />109368 <br />041718 <br />101-41900-221 <br />Projector Bulb for Council Chambers <br />Central Services <br />108.00 <br />CARDMEMBER SERVICE <br />04/23/2018 <br />109368 <br />041818 <br />101-41900-221 <br />Rugged Case for Dustin's Ipad <br />Central Services <br />156.10 <br />CARDMEMBER SERVICE <br />04/23/2018 <br />109368 <br />20518 <br />101-41300-437 <br />2018 MCFOA Conference <br />Administration <br />325.00 <br />CARDMEMBER SERVICE <br />04/23/2018 <br />109368 <br />31218 <br />101-41110-439 <br />Cookies for CC Meeting 3/12/18 <br />Mayor & Council <br />5.99 <br />CARDMEMBER SERVICE <br />04/23/2018 <br />109368 <br />32318 <br />101-41300-437 <br />Lodging for MCFOA 3/21-3/23/18 <br />Administration <br />286.32 <br />CARDMEMBER SERVICE <br />04/23/2018 <br />109368 <br />40918 <br />101-41110-439 <br />WS Food 4/9/18 <br />Mayor & Council <br />44.45 <br />CARDMEMBER SERVICE <br />04/23/2018 <br />109368 <br />41218 <br />601-49400-437 <br />Wtr School Training - Brandon Maurer <br />Water <br />99.00 <br />CARDMEMBER SERVICE <br />04/23/2018 <br />109368 <br />41818 <br />101-41300-439 <br />Monica Going away Cookies <br />Administration <br />36.42 <br />Total 109368: <br />2,016.57 <br />CENTURY LINK <br />04/23/2018 <br />109369 <br />040418 <br />601-49400-321 <br />Water Plant Phone/Internet 4/4-5/3/17 <br />Water <br />25.12 <br />Total 109369: <br />25.12 <br />CHUNKS LAKESHORE AUTO <br />04/23/2018 <br />109370 <br />0015537 <br />101-42110-402 <br />#243 service <br />Police Department <br />43.16 <br />CHUNKS LAKESHORE AUTO <br />04/23/2018 <br />109370 <br />0015544 <br />101-42110-402 <br />#248 Service <br />Police Department <br />43.16 <br />CHUNKS LAKESHORE AUTO <br />04/23/2018 <br />109370 <br />0015558 <br />101-42110-402 <br />#240 service <br />Police Department <br />46.28 <br />CHUNKS LAKESHORE AUTO <br />04/23/2018 <br />109370 <br />0015559 <br />101-42110-402 <br />#235 service <br />Police Department <br />46.55 <br />CHUNKS LAKESHORE AUTO <br />04/23/2018 <br />109370 <br />0015563 <br />101-42110-402 <br />#250 service <br />Police Department <br />43.16 <br />CHUNKS LAKESHORE AUTO <br />04/23/2018 <br />109370 <br />0015564 <br />101-42110-402 <br />#244 Service <br />Police Department <br />45.96 <br />