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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 12/12/2017 - 1/8/2018 Jan 04, 2018 10:46AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-525G 1 <br />101-43280-307 <br />17-3975 1284 Wildhurst <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-526G 1 <br />101-43280-307 <br />17-3977 1400 Brackets Point <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-527G 1 <br />101-43280-307 <br />17-3978 1720 Shadywood <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-528G 1 <br />101-43280-307 <br />17-3987 2625 Kelly Ave <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-529G 1 <br />101-43280-307 <br />17-3970 2709 Walters Port Lane <br />Special Services <br />125.00 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-530G <br />101-43280-307 <br />17-3989 Ivy Place <br />Special Services <br />366.50 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-800G 2 <br />101-42400-307 <br />Staff Meetings 11/17 <br />Building & Zoning <br />713.00 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-801G 2 <br />101-41600-307 <br />Council Meetings 11/17 <br />Law/Legal Services <br />1,193.50 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-802G 2 <br />101-42400-307 <br />B&Z Assistance 11/17 <br />Building & Zoning <br />821.50 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-803G 2 <br />101-42400-307 <br />Ordinances <br />Building & Zoning <br />248.00 <br />Total 108743: 6,739.34 <br />CARDMEMBER SERVICE <br />12/18/2017 <br />108702 <br />CF11112017 <br />101-42110-212 <br />car wash <br />Police Department <br />10.00 <br />CARDMEMBER SERVICE <br />12/18/2017 <br />108702 <br />CF12042017 <br />101-42110-404 <br />light bulb f/frig & freezer <br />Police Department <br />7.96 <br />CARDMEMBER SERVICE <br />12/18/2017 <br />108702 <br />CF12062017 <br />101-42110-439 <br />police commision meeting <br />Police Department <br />15.16 <br />CARDMEMBER SERVICE <br />12/18/2017 <br />108702 <br />CF1207207 <br />101-42110-212 <br />gas for #235 <br />Police Department <br />10.00 <br />CARDMEMBER SERVICE <br />12/18/2017 <br />108702 <br />CF12082017 <br />101-42110-575 <br />wife & connection cables <br />Police Department <br />46.35 <br />CARDMEMBER SERVICE <br />12/18/2017 <br />108702 <br />CF12132017 <br />101-42110-228 <br />evidence collection bottles <br />Police Department <br />52.37 <br />CARDMEMBER SERVICE <br />12/18/2017 <br />108702 <br />CF12142017 <br />101-42110-570 <br />freezer for evedence room <br />Police Department <br />468.81 <br />CARDMEMBER SERVICE <br />12/18/2017 <br />108702 <br />RO11182017 <br />101-41900-201 <br />USB to USB cable <br />Central Services <br />5.36 <br />CARDMEMBER SERVICE <br />12/18/2017 <br />108702 <br />RO12082017 <br />101-42400-437 <br />building official institute <br />Building & Zoning <br />125.00 <br />CARDMEMBER SERVICE <br />12/18/2017 <br />108702 <br />SO12122017 <br />101-41900-223 <br />american flags <br />Central Services <br />137.35 <br />Total 108702: 878.36 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />12/18/17CF <br />101-42110-201 <br />Santa Supplies <br />Police Department <br />20.11 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />12/18/17CF <br />101-42110-402 <br />vehicle supplies <br />Police Department <br />133.04 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />12072017 <br />101-41300-439 <br />sheet cake/retirement <br />Administration <br />77.17 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />AC11202017 <br />101-41300-439 <br />welcome bagels <br />Administration <br />30.09 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />AC11272017 <br />101-41110-439 <br />cookies for cc meetings <br />Mayor & Council <br />6.99 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />AC11272017 <br />101-41300-439 <br />welcome refreshments <br />Administration <br />11.62 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />AC12012017 <br />101-41300-439 <br />misc items for retirement luncheon <br />Administration <br />8.55 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />AC12042017 <br />101-41300-439 <br />misc items for retirement luncheon <br />Administration <br />22.01 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />AC12042017 <br />101-41300-439 <br />misc items for retirement luncheon <br />Administration <br />48.33 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />AC12072017 <br />101-41300-439 <br />retirement lunchion/Famous Daves <br />Administration <br />680.41 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />AC12112017 <br />101-41300-319 <br />leadership team bldg exercise <br />Administration <br />202.94 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />AC12112017 <br />101-41110-439 <br />cookies for cc meetings <br />Mayor & Council <br />12.36 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />BB12152017 <br />101-41300-489 <br />employee recognition/holiday luncheon <br />Administration <br />940.84 <br />CARDMEMBER SERVICE <br />01/08/2018 <br />108744 <br />CF010218 <br />101-42110-433 <br />2018 AMEM Membership <br />Police Department <br />130.00 <br />