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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 8/13/2019 - 8/26/2019 Aug 22, 2019 10:02AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0614G-2 <br />101-43280-307 <br />LA19-000033 690 Brown Rd / Willow Bay <br />Special Services <br />525.00 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0615G-1 <br />101-43280-307 <br />LA19-000032 2265 N Shore Drive <br />Special Services <br />75.00 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0616G-1 <br />101-43280-307 <br />LA19-000036 577 Park Lane <br />Special Services <br />75.00 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0617G-1 <br />101-43280-307 <br />LA19-000037 565 Hanlon Ave <br />Special Services <br />100.00 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0618G-1 <br />101-43280-307 <br />LA19-000038 140 Leaf St <br />Special Services <br />100.00 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0619G-1 <br />101-43280-307 <br />LA19-000040 3280 Fox St <br />Special Services <br />75.00 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0620G-1 <br />101-43280-307 <br />LA19-000042 1929 Fagerness Pt Rd <br />Special Services <br />180.00 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0621G-1 <br />101-43280-307 <br />LA19-000043 951 Spring Hill Rd <br />Special Services <br />75.00 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0622G-1 <br />101-43280-307 <br />LA19-000039 645 Tonkawa Rd <br />Special Services <br />275.00 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0623G-1 <br />101-43280-307 <br />LA19-000052 385 Orono Orchard Rd S <br />Special Services <br />75.00 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0624G-1 <br />101-43280-307 <br />RAS19-000042 1140 Wyndmere Rd <br />Special Services <br />153.00 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0800G-47 <br />101-42400-307 <br />Staff Meetings 07/19 <br />Building & Zoning <br />403.00 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0801G-47 <br />101-41600-307 <br />Council Meetings 07/19 <br />Law/Legal Services <br />1,224.50 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0802G-47 <br />101-42400-307 <br />B&Z Assistance 07/19 <br />Building & Zoning <br />962.50 <br />CAMPBELL <br />KNUTSON <br />08/26/2019 <br />112393 <br />0804G-3 <br />101-42110-307 <br />Review Wage/Insurance Info - LELS <br />Police Department <br />77.50 <br />Total 112393: 8,941.30 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />061419-2 <br />101-42110-437 <br />Training - B. Schoenherr <br />Police Department <br />125.00 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />070219 <br />701-49800-212 <br />Small Engine Fuel <br />17.14 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />080819 <br />602-49450-212 <br />Non -oxygenated Fuel <br />Sewer <br />80.50 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />081219 <br />710-49970-221 <br />Spare Bulb for Council Chambers Projector <br />76.98 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />081219-1 <br />101-41110-439 <br />WS Meal 8/12/19 <br />Mayor & Council <br />29.53 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />081219-2 <br />101-41110-439 <br />Cookies for WS & CC Meetings 8/12/19 <br />Mayor & Council <br />4.00 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />081219-3 <br />601-49400-221 <br />Door Hangers for Water Shut Off/Main break 8/12/1 <br />Water <br />46.00 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />081319 <br />101-42110-226 <br />2 Uniform Shirts <br />Police Department <br />159.98 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />081319-1 <br />101-42110-439 <br />Meeting with LL Fire Chief <br />Police Department <br />35.38 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />081419 <br />101-42110-439 <br />GTO Appreciation Luncheon <br />Police Department <br />79.24 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />081519 <br />101-42110-402 <br />Squad #261 Carwash <br />Police Department <br />13.00 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />081719 <br />101-42110-437 <br />Hunter Safety Program Items for Field Day <br />Police Department <br />14.22 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />081919 <br />101-43000-221 <br />PW Bluetooth Headsets <br />Public Works Department <br />193.44 <br />CARDMEMBER SERVICE <br />08/26/2019 <br />112394 <br />81619 <br />101-42110-437 <br />Leadership Training - M. Siltala <br />Police Department <br />250.00 <br />Total 112394: <br />CARGILL SALT 08/26/2019 112395 2904904165 601-49400-216 <br />Total 112395: <br />Carmen Bay Lake Improvement D 08/26/2019 112396 081519 239-25694-489 <br />1,124.41 <br />Nav Wtr Plant Salt Water 5,246.76 <br />5,246.76 <br />1st Half CBLID Payment 10,358.16 <br />