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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/14/2020 - 1/27/2020 Jan 23, 2020 04:28PM <br />Payee <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />Total 113258: <br />Capital One Commercial <br />Capital One Commercial <br />Capital One Commercial <br />Capital One Commercial <br />Total 113259: <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 113260: <br />CARGILL SALT <br />Total 113261: <br />Century Link <br />Total 113262: <br />Century Link <br />Total 113263: <br />Centuryl-ink <br />Total 113264: <br />Check <br />Check <br />Invoice Invoice GL Account Description <br />Department <br />Issue Date <br />Number <br />Number <br />113259 <br />01/27/2020 <br />113258 <br />0802G-53 101-42400-307 B&Z Assistance 12/19 <br />Building & Zoning <br />01/27/2020 <br />113258 <br />0803G-44 101-41600-307 Ordinances 12/19 <br />Law/Legal Services <br />01/27/2020 <br />113259 <br />3282347190 <br />101-43000-240 <br />Wrench, Level <br />Public Works Department <br />01/27/2020 <br />113259 <br />3282347190 <br />101-43000-221 <br />Supplies <br />Public Works Department <br />01/27/2020 <br />113259 <br />3282347190 <br />101-43000-489 <br />2x4 Lumber <br />Public Works Department <br />01/27/2020 <br />113259 <br />3282347190 <br />101-43000-489 <br />2x4 Lumber <br />Public Works Department <br />01/27/2020 <br />113260 <br />01082020 <br />701-49800-441 <br />Vehicle Tab Renewal <br />01/27/2020 <br />113260 <br />01082020 <br />701-49800-441 <br />Vehicle Tab Renewal <br />01/27/2020 <br />113260 <br />01102020 <br />101-42110-433 <br />Annual Renewal for AMEM <br />Police Department <br />01/27/2020 <br />113260 <br />01132020 <br />101-43000-224 <br />Unit #422 Brine Unit Spray Nozzle <br />Public Works Department <br />01/27/2020 <br />113260 <br />01132020-1 <br />614-49840-221 <br />Extension Cords for Council Chambers Side Monitor <br />Cable Franchise <br />01/27/2020 <br />113260 <br />01142020 <br />101-42110-439 <br />New Employee Meeting <br />Police Department <br />01/27/2020 <br />113260 <br />01152020 <br />101-41900-321 <br />Return Shipping - Evidence Scanner <br />Central Services <br />01/27/2020 <br />113260 <br />01222020 <br />701-49800-212 <br />Diesel Fuel for Unit #430 <br />01/27/2020 <br />113260 <br />01232020 <br />101-41900-223 <br />Airfilters for PW <br />Central Services <br />01/27/2020 113261 2905186303 601-49400-216 Nav Wtr Plant Salt <br />01/27/2020 113262 121919 101-45210-321 GC phone/internet 12/19/19-1/18/20 <br />01/27/2020 113263 01042020 601-49400-321 Water Plant Phone/Internet 1/4-2/3/20 <br />01/27/2020 113264 1483945731 614-49840-329 Internet 12/8/19-1/7/20 <br />Water <br />Golf Course <br />Water <br />Cable Franchise <br />Invoice <br />Amount <br />217.00 <br />4,279.60 <br />291.45 <br />315.32 <br />423.50 <br />10.55 <br />200.00 <br />92.84 <br />12.88 <br />48.00 <br />14.35 <br />36.53 <br />1,108.53 <br />5,182.99 <br />5,182.99 <br />233.38 <br />233.38 <br />