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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 12/13/2016 - 1/9/2017 Jan 05, 2017 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-451G <br />101-43280-307 <br />16-3867 1700 Shoreline <br />Special Services <br />2,060.50 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-452G <br />101-43280-307 <br />16-3859 1100 Old Crystal Bay <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-453G <br />101-43280-307 <br />16-3855 690 Brown Road N <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-800G <br />101-42400-307 <br />Staff Meetings -10/16 <br />Building & Zoning <br />1,162.50 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-801G <br />101-41600-307 <br />Council Meetings -10/16 <br />Law/Legal Services <br />930.00 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-802G <br />101-42400-307 <br />B & Z Assistance -10/16 <br />Building & Zoning <br />465.00 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-803G 1 <br />101-41600-307 <br />Orfinance Updates <br />Law/Legal Services <br />108.50 <br />Total 106725: 13.494.00 <br />CARDMEMBER SERVICE <br />12/28/2016 <br />106659 <br />CF120816 <br />101-42110-439 <br />Meal -Lake Area Emergency Management Mtg <br />Police Department <br />18.97 <br />CARDMEMBER SERVICE <br />12/28/2016 <br />106659 <br />CF120916 <br />101-42110-352 <br />Permit to Purchase Cards <br />Police Department <br />109.90 <br />CARDMEMBER SERVICE <br />12/28/2016 <br />106659 <br />CF120916.2 <br />101-42110-580 <br />Panasonic Toughbook- CF -31 -Squad <br />Police Department <br />999.00 <br />CARDMEMBER SERVICE <br />12/28/2016 <br />106659 <br />CF120916.3 <br />101-42110-439 <br />Meal -Area 12 Meeting with Orono Rotary <br />Police Department <br />16.71 <br />CARDMEMBER SERVICE <br />12/28/2016 <br />106659 <br />CF121316 <br />101-42110-441 <br />Notary Renewal -K. Herzog <br />Police Department <br />120.00 <br />CARDMEMBER SERVICE <br />12/28/2016 <br />106659 <br />CF121416 <br />101-42110-439 <br />Food -Police Commission Meeting <br />Police Department <br />23.44 <br />CARDMEMBER SERVICE <br />12/28/2016 <br />106659 <br />CF121416.4 <br />101-42110-439 <br />Meals -Reserve Banquet/Recognition Dinner <br />Police Department <br />288.05 <br />CARDMEMBER SERVICE <br />12/28/2016 <br />106659 <br />CF121616 <br />101-42110-580 <br />Panasonic Toughbook CF31-Squad MPCS <br />Police Department <br />999.00 <br />CARDMEMBER SERVICE <br />12/28/2016 <br />106659 <br />CF121616.2 <br />101-42110-439 <br />CFischer & CFarniok WCC Mtg Attendance <br />Police Department <br />40.00 <br />CARDMEMBER SERVICE <br />12/28/2016 <br />106659 <br />JL121516 <br />101-41300-439 <br />Meeting Expense -J. Loftus & Seals <br />Administration <br />25.21 <br />CARDMEMBER SERVICE <br />12/28/2016 <br />106659 <br />RO121316 <br />101-43000-221 <br />Ipad Mounting Brackets -Public Works -SO & DG <br />Public Works Department <br />84.61 <br />CARDMEMBER SERVICE <br />12/28/2016 <br />106659 <br />SO120916 <br />602-49450-403 <br />Filters for Gensets #856 & #857 <br />Sewer <br />64.44 <br />Total 106659: <br />CDW GOVERNMENT 01/09/2017 106726 GFB2250 405-48500-575 <br />Total 106726: <br />CECE S SIGNS 12/28/2016 106660 7229 101-43000-224 <br />CECE S SIGNS 12/28/2016 106660 7237 101-45200-223 <br />Total 106660: <br />2,789.33 <br />Replace Failed ASA 5,082.18 <br />5,082.18 <br />signs -Christmas Tree Drop Public Works Department 290.00 <br />Lurton Park Signs Parks 160.00 <br />450.00 <br />CENTERPOINT ENERGY MAIN <br />01/09/2017 <br />106727 <br />8000015865- <br />601-49400-381 <br />Dec/16-Gas-11/19/16-12/20/16 <br />Water <br />613.49 <br />CENTERPOINT ENERGY MAIN <br />01/09/2017 <br />106727 <br />8000015865- <br />602-49450-381 <br />Dec/16-Gas-11/19/16-12/20/16 <br />Sewer <br />651.04 <br />CENTERPOINT ENERGY MAIN <br />01/09/2017 <br />106727 <br />8000015865- <br />101-41900-381 <br />Dec/16-Gas-11/19/16-12/20/16 <br />Central Services <br />1,189.25 <br />CENTERPOINT ENERGY MAIN <br />01/09/2017 <br />106727 <br />8000015865- <br />101-42110-381 <br />Dec/16-Gas-11/19/16-12/20/16 <br />Police Department <br />441.47 <br />CENTERPOINT ENERGY MAIN <br />01/09/2017 <br />106727 <br />8000015865- <br />101-45210-381 <br />Dec/16-Gas-11/19/16-12/20/16 <br />Golf Course <br />143.00 <br />