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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/6/2018 - 7/23/2018 Jul 19, 2018 01:27PM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-42400-307 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-41600-307 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-42400-307 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-41600-307 <br />Total 109924: <br />Park Bridge Part, Highwood Park Boy Scout Project <br />Parks <br />31.87 <br />Cookies for Election Judge Training Session <br />CAPITOL BEVERAGE SALES L.P <br />07/23/2018 <br />109925 <br />2127910 <br />101-45210-091 <br />Total 109925: <br />Parks <br />137.63 <br />FTO Meeting to Prep for New Hires <br />Police Department <br />CARDIAC SCIENCE <br />07/23/2018 <br />109926 <br />7324390 <br />101-42110-221 <br />Total 109926: <br />210.00 <br />2,237.91 <br />CARDMEMBER SERVICE <br />07/23/2018 <br />109927 <br />060618-1 <br />101-45200-225 <br />CARDMEMBER SERVICE <br />07/23/2018 <br />109927 <br />062518 <br />101-41110-439 <br />CARDMEMBER SERVICE <br />07/23/2018 <br />109927 <br />062918 <br />101-41300-439 <br />CARDMEMBER SERVICE <br />07/23/2018 <br />109927 <br />063018 <br />101-42110-402 <br />CARDMEMBER SERVICE <br />07/23/2018 <br />109927 <br />070318 <br />101-42110-439 <br />CARDMEMBER SERVICE <br />07/23/2018 <br />109927 <br />070918 <br />101-45200-225 <br />CARDMEMBER SERVICE <br />07/23/2018 <br />109927 <br />071018 <br />101-41410-439 <br />CARDMEMBER SERVICE <br />07/23/2018 <br />109927 <br />071118 <br />101-45200-225 <br />CARDMEMBER SERVICE <br />07/23/2018 <br />109927 <br />071118-1 <br />101-45200-415 <br />CARDMEMBER SERVICE <br />07/23/2018 <br />109927 <br />071318 <br />101-42110-439 <br />CARDMEMBER SERVICE <br />07/23/2018 <br />109927 <br />071318-1 <br />101-42110-402 <br />CARDMEMBER SERVICE <br />07/23/2018 <br />109927 <br />071618 <br />101-41500-437 <br />Total 109927: <br />CARGILL GLOBAL SECURITY 39 07/16/2018 109847 2904177837 601-49400-216 <br />Total 109847: <br />CARGILL SALT 07/16/2018 109909 2904177837 601-49400-216 <br />Total 109909: <br />CENTURY LINK 07/23/2018 109928 070418 601-49400-321 <br />Description Department Invoice <br />Amount <br />Staff Meetings 6/18 Building & Zoning 403.00 <br />Council Meeting 6/18 Law/Legal Services 1,736.00 <br />B&Z Assistance 6/18 Building & Zoning 775.00 <br />Ordinances 6/18 Law/Legal Services 2,340.50 <br />beer for resale Golf Course 250.35 <br />AED electrodes <br />Police Department <br />411.36 <br />411.36 <br />Materials for Highwood Park Bridges - Boy Scout Pr <br />Parks <br />1,422.64 <br />WS Food 6/25/18 <br />Mayor & Council <br />78.36 <br />Coffee with Candidate <br />Administration <br />15.56 <br />Carwash for Squad 235 <br />Police Department <br />10.00 <br />Meeting lunch with Steve Sullivan (Retired Orono C <br />Police Department <br />44.17 <br />Park Bridge Part, Highwood Park Boy Scout Project <br />Parks <br />31.87 <br />Cookies for Election Judge Training Session <br />Elections <br />11.97 <br />Lunch for Big Island Volunteers <br />Parks <br />133.91 <br />Big Island Boat Rental <br />Parks <br />137.63 <br />FTO Meeting to Prep for New Hires <br />Police Department <br />59.00 <br />4 Battery Replacements for WIFI packs, for MDC's <br />Police Department <br />82.80 <br />MNGFOA Conference - M. Ung <br />Finance Department <br />210.00 <br />2,237.91 <br />salt <br />Water <br />4,496.01- <br />4,496.01 - <br />salt <br />Water <br />4,496.01 <br />4,496.01 <br />Water Plant Phone/Internet 7/4-8/3/18 <br />Water <br />141.03 <br />