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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 11/13/2019 - 11/25/2019 Nov 21, 2019 09:58AM <br />Payee <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />Total 112900 <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />Total 112901: <br />CARGILL SALT <br />Total 112902: <br />CARTEGRAPH <br />Total 112903: <br />CECE S SIGNS <br />Total 112904: <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 />11/25/2019 <br />112900 <br />0640G-1 <br />101-43280-307 <br />LA19-000068 580 Orchard Park Rd <br />Special Services <br />75.00 <br />11/25/2019 <br />112900 <br />0641G-1 <br />101-43280-307 <br />LA19-000071 2090 Shoreline Dr <br />Special Services <br />75.00 <br />11/25/2019 <br />112900 <br />0642G-1 <br />101-43280-307 <br />LA19-000072 4265 Forest Lake Dr <br />Special Services <br />75.00 <br />11/25/2019 <br />112900 <br />0800G-50 <br />101-42400-307 <br />Staff Meeting 10/19 <br />Building & Zoning <br />387.50 <br />11/25/2019 <br />112900 <br />0801G-50 <br />101-41600-307 <br />Council Meeting 10/19 <br />Law/Legal Services <br />620.00 <br />11/25/2019 <br />112900 <br />0802G-50 <br />101-42400-307 <br />B&Z Assistance 10/19 <br />Building & Zoning <br />1,069.50 <br />11/25/2019 <br />112900 <br />0803G-41 <br />101-41600-307 <br />Ordinances 10/19 <br />Law/Legal Services <br />108.50 <br />A CAA 77 <br />11/25/2019 <br />112901 <br />041119-1 <br />101-43290-800 <br />Tree Lighting Event <br />Special Projects -Contingencies <br />193.53 <br />11/25/2019 <br />112901 <br />110619 <br />101-45210-437 <br />Annual Golf Course Staff Development Event <br />Golf Course <br />160.05 <br />11/25/2019 <br />112901 <br />110719-1 <br />710-49970-221 <br />Hot Spot Replacement Battery - PW <br />39.76 <br />11/25/2019 <br />112901 <br />111219 <br />701-49800-222 <br />Grease Fittings for Onspot Chains <br />11.82 <br />11/25/2019 <br />112901 <br />111219-1 <br />602-49450-406 <br />ROW Permit for Shoreline Dr work <br />Sewer <br />330.00 <br />11/25/2019 <br />112901 <br />111319 <br />101-42110-437 <br />PLEAA Fall Training - H. Gehlen <br />Police Department <br />40.00 <br />11/25/2019 <br />112901 <br />111619 <br />101-42110-402 <br />Carwash for Squad #261 <br />Police Department <br />13.00 <br />11/25/2019 <br />112901 <br />111819 <br />101-41900-223 <br />Urinal Screens <br />Central Services <br />41.95 <br />11/25/2019 <br />112901 <br />111819-1 <br />101-42110-322 <br />Search Warrant Submission <br />Police Department <br />11.26 <br />11/25/2019 <br />112901 <br />111819-2 <br />101-43000-437 <br />Seminar on Pavement <br />Public Works Department <br />70.00 <br />11/25/2019 <br />112901 <br />111919 <br />101-42110-240 <br />Business Associates Xmas Cards <br />Police Department <br />251.03 <br />11/25/2019 <br />112901 <br />111919-1 <br />101-42110-201 <br />DVDs for Video Evidence <br />Police Department <br />53.54 <br />1,215.94 <br />11/25/2019 112902 2905070535 101-43000-224 Treated Road Salt Public Works Department 11,647.01 <br />11,647.01 <br />11/25/2019 112903 BD0000668 710-49970-416 2020 License -Asset Management Software 5,733.60 <br />5,733.60 <br />11/25/2019 112904 8214 701-49800-403 Unit#460 Reflective 80.00 <br />Century Link 11/25/2019 112905 110419 601-49400-321 Water Plant Phone/Internet 11/4-12/3/19 Water 138.04 <br />