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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 3/21/2018 - 4/9/2018 Apr 05, 2018 01:27PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice Invoice GL Account <br />Number <br />BUDGET PRINTING <br />04/09/2018 <br />109274 <br />6833 101-41900-201 <br />Total 109274: <br />BUREAU OF GRIM. APPREHEN 04/09/2018 109275 0000046950 101-42110-311 <br />Total 109275: <br />BUSINESS ESSENTIALS 04/09/2018 109276 WO -367913- 101-41900-20' <br />BUSINESS ESSENTIALS 04/09/2018 109276 WO -367913- 101-41900-20' <br />Total 109276 <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />Total 109277 <br />04/09/2018 109277 022018 1 101-43280-307 <br />04/09/2018 109277 022018 1 101-43280-307 <br />04/09/2018 109277 0220181 101-43280-307 <br />04/09/2018 109277 022018-1 101-43280-304 <br />04/09/2018 109277 022818-1 101-43280-307 <br />04/09/2018 109277 1 101-43280-307 <br />04/09/2018 109277 135 101-42110-307 <br />04/09/2018 109277 14 101-41600-307 <br />04/09/2018 109277 146 101-41600-307 <br />04/09/2018 109277 146 101-41600-307 <br />04/09/2018 109277 146 101-41600-307 <br />04/09/2018 109277 146 101-41600-307 <br />04/09/2018 109277 22018-1 101-41600-307 <br />04/09/2018 109277 2717-201G-6 101-41600-307 <br />04/09/2018 109277 2717-472G-8 601-49400-307 <br />04/09/2018 109277 2717-542G-1 101-43280-307 <br />04/09/2018 109277 2717-800G-3 101-42400-307 <br />04/09/2018 109277 2717-801G-3 101-41600-307 <br />04/09/2018 109277 2717-802G-3 101-42400-307 <br />04/09/2018 109277 2717-803G-2 101-41600-307 <br />04/09/2018 109277 8 601-49400-307 <br />04/09/2018 109277 8 602-49450-307 <br />04/09/2018 109277 8 651-49910-307 <br />04/09/2018 109277 80 101-41600-307 <br />Description <br />PC Members Recognition of Sry <br />CJDN Access Fee <br />Office Supplies <br />Office Supplies <br />18-4002 - 2745 Kelley <br />18-3997 - 1300 Bracketts Point <br />18-3994 - 3635 Togo Road <br />18-3993 - 684 Tonkawa <br />18-3992 - 3155 Casco Point <br />17-3983 2618 Casco Point <br />Police Matters 2/2018 <br />Johnson/Feldshow Matter <br />Union Issues <br />Data Practices <br />Banners Issue <br />General legal Review 02/18 <br />18-4000 - 1335 Arbor Street <br />Misc Recordings 2/2018 <br />Chlorine Release <br />18-3998 - 1400 Bracketts Point <br />Staff Meetings 2/2018 <br />Council Meetings 2/2018 <br />B&Z Assistance 2/2018 <br />Ordinances Review 2/2018 <br />Utility Easements <br />Utility Easements <br />Utility Easements <br />1386 Rest Point <br />Department <br />Central Services <br />Police Department <br />Central Services <br />Central Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Police Department <br />Law/Legal Services <br />Law/Legal Services <br />Law/Legal Services <br />Law/Legal Services <br />Law/Legal Services <br />Law/Legal Services <br />Law/Legal Services <br />Water <br />Special Services <br />Building & Zoning <br />Law/Legal Services <br />Building & Zoning <br />Law/Legal Services <br />Water <br />Sewer <br />Storm Water <br />Law/Legal Services <br />Invoice <br />Amount <br />180.00 <br />510.00 <br />516.50 <br />coo 00 <br />100.00 <br />75.00 <br />100.00 <br />75.00 <br />75.00 <br />50.00 <br />139.50 <br />245.50 <br />558.00 <br />248.00 <br />263.50 <br />491.38 <br />75.00 <br />516.95 <br />1,689.50 <br />75.00 <br />821.50 <br />992.00 <br />521.50 <br />1,658.50 <br />221.83 <br />221.83 <br />221.84 <br />734.08 <br />