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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/9/2018 - 1/22/2018 Jan 19, 2018 11:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-000G 1 <br />101-41600-307 <br />Data Practices <br />Law/Legal Services <br />434.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-000G 1 <br />101-41600-307 <br />General legal Review 12/17 <br />Law/Legal Services <br />321.41 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-000G 1 <br />101-41600-307 <br />Detachment/Annexation <br />Law/Legal Services <br />119.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-004G <br />101-42110-307 <br />Police Matters Matters 12/17 <br />Police Department <br />62.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-115G 8 <br />101-41600-308 <br />Code Enforcement 12/17 <br />Law/Legal Services <br />294.50 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-150G 7 <br />101-43290-800 <br />litigation <br />Special Projects -Contingencies <br />403.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-201G 6 <br />101-41600-307 <br />Misc Recordings 12/17 <br />Law/Legal Services <br />418.99 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-530G 2 <br />101-43280-307 <br />17-3989 Ivy Place <br />Special Services <br />31.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-531G <br />101-43280-307 <br />17-3980 540 Big Island <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-532G 1 <br />101-43280-307 <br />17-3981 3325 Crystal Bay Road <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-533G 1 <br />101-43280-307 <br />17-3986 1270 Wildhurst <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-534G 1 <br />101-43280-307 <br />17-3988 Ivy Place <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-800G 2 <br />101-42400-307 <br />Staff Meetings 12/17 <br />Building & Zoning <br />294.50 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-801G <br />101-41600-307 <br />Council Meetings 12/17 <br />Law/Legal Services <br />465.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-802G 2 <br />101-42400-307 <br />B&Z Assistance 12/17 <br />Building & Zoning <br />465.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-803G <br />101-41600-307 <br />Ordinances 12/17 <br />Law/Legal Services <br />124.00 <br />Total 108869: 4,101.40 <br />CARDMEMBER SERVICE <br />01/22/2018 <br />108870 <br />01102018-C <br />101-42110-240 <br />purchase of six, 2 pack auto injector <br />Police Department <br />673.19 <br />CARDMEMBER SERVICE <br />01/22/2018 <br />108870 <br />AC01082018 <br />101-41110-439 <br />cookies for cc meetings <br />Mayor & Council <br />5.99 <br />CARDMEMBER SERVICE <br />01/22/2018 <br />108870 <br />CF01022018 <br />101-42110-433 <br />2018 AMEM Membership <br />Police Department <br />130.00 <br />CARDMEMBER SERVICE <br />01/22/2018 <br />108870 <br />CF01042018 <br />101-42110-201 <br />notary renewal for HG <br />Police Department <br />120.00 <br />CARDMEMBER SERVICE <br />01/22/2018 <br />108870 <br />CF01062018 <br />101-42110-402 <br />carwash for #235 <br />Police Department <br />10.00 <br />CARDMEMBER SERVICE <br />01/22/2018 <br />108870 <br />CF01082018 <br />101-42110-433 <br />FBINAA membership <br />Police Department <br />105.00 <br />CARDMEMBER SERVICE <br />01/22/2018 <br />108870 <br />CF01102018 <br />101-42110-439 <br />meeting luncheon HChief Assoc <br />Police Department <br />30.38 <br />CARDMEMBER SERVICE <br />01/22/2018 <br />108870 <br />CF01102018 <br />101-42110-433 <br />2018 iacp association <br />Police Department <br />150.00 <br />CARDMEMBER SERVICE <br />01/22/2018 <br />108870 <br />CF01102018 <br />101-42110-201 <br />permits to acquire handgun cards <br />Police Department <br />109.90 <br />CARDMEMBER SERVICE <br />01/22/2018 <br />108870 <br />CF01112018 <br />101-42110-226 <br />jacket for Fisher, pants for CF <br />Police Department <br />195.96 <br />CARDMEMBER SERVICE <br />01/22/2018 <br />108870 <br />DF0110218 <br />101-41110-439 <br />parking -mediation <br />Mayor & Council <br />26.00 <br />CARDMEMBER SERVICE <br />01/22/2018 <br />108870 <br />R001 172018 <br />101-41900-201 <br />water filters <br />Central Services <br />164.01 <br />Total 108870: <br />1,720.43 <br />CARGILL SALT <br />01/22/2018 <br />108871 <br />2903849833 <br />601-49400-216 <br />salt <br />Water <br />4,683.79 <br />Total 108871: <br />4,683.79 <br />CARTEGRAPH <br />01/22/2018 <br />108872 <br />SIN004110 <br />601-49400-416 <br />GIS -Public Works <br />Water <br />633.34 <br />CARTEGRAPH <br />01/22/2018 <br />108872 <br />SIN004110 <br />602-49450-416 <br />GIS -Public Works <br />Sewer <br />633.33 <br />