Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <br />Payee <br />Total 113588 <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 113589 <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 113590: <br />CARLSON, JUDYA <br />Total 113591: <br />CECE S SIGNS <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Issue Date Number Number Amount <br />03/30/2020 <br />113589 <br />OOOOG-172 <br />101-41600-307 <br />GENERAL LEGAL 2/2020 <br />Law/Legal Services <br />1,834.44 <br />03/30/2020 <br />113589 <br />0004G-160 <br />101-42110-307 <br />POLICE MATTERS 2/20 <br />Police Department <br />198.00 <br />03/30/2020 <br />113589 <br />0201G-94 <br />101-41600-307 <br />MISC RECORDINGS 02/20 <br />Law/Legal Services <br />477.00 <br />03/30/2020 <br />113589 <br />0473G-30 <br />101-41600-307 <br />JOHNSON/FELDSHON MATTER <br />Law/Legal Services <br />27.00 <br />03/30/2020 <br />113589 <br />0659G-1 <br />101-43280-307 <br />LA19-000098 2385 SHADYWOOD <br />Special Services <br />110.00 <br />03/30/2020 <br />113589 <br />0660G-1 <br />101-43280-307 <br />LA19-000101 - 200 BEDERWOOD <br />Special Services <br />220.00 <br />03/30/2020 <br />113589 <br />0661 G-1 <br />101-43280-307 <br />LA19-000105 855 OCB <br />Special Services <br />110.00 <br />03/30/2020 <br />113589 <br />0662G-1 <br />101-43280-307 <br />LA19-000106 1389 ORONO LANE <br />Special Services <br />82.50 <br />03/30/2020 <br />113589 <br />0663G-1 <br />101-43280-307 <br />LA20-000001 <br />Special Services <br />880.00 <br />03/30/2020 <br />113589 <br />0664G-1 <br />101-43280-307 <br />LA20-000010 <br />Special Services <br />220.00 <br />03/30/2020 <br />113589 <br />0800G-55 <br />101-42400-307 <br />STAFF MEETINGS 2/20 <br />Building & Zoning <br />660.00 <br />03/30/2020 <br />113589 <br />0801 G-55 <br />101-41600-307 <br />COUNCIL MEETING 02/20 <br />Law/Legal Services <br />940.50 <br />03/30/2020 <br />113589 <br />0802G-55 <br />101-42400-307 <br />B&Z ASSISTANCE 2/20 <br />Building & Zoning <br />231.00 <br />03/30/2020 <br />113589 <br />0803G-46 <br />101-41600-307 <br />ORDINANCES 2/20 <br />Law/Legal Services <br />1,023.00 <br />7,013.44 <br />03/30/2020 <br />113590 <br />022820-2 <br />101-41300-437 <br />MCFOACONF <br />Administration <br />295.00 <br />03/30/2020 <br />113590 <br />030520 <br />101-45200-416 <br />BIG ISLAND SECURITY CAMERA <br />Parks <br />19.98 <br />03/30/2020 <br />113590 <br />030520-1 <br />101-42110-322 <br />SHIPPING - PD EID SCANNER <br />Police Department <br />15.05 <br />03/30/2020 <br />113590 <br />030620 <br />710-49970-221 <br />]PAD HOLDERS <br />59.33 <br />03/30/2020 <br />113590 <br />031220 <br />101-42110-437 <br />DMT RECERTIFICATION <br />Police Department <br />75.00 <br />03/30/2020 <br />113590 <br />031920 <br />101-42110-402 <br />OIL CHANGE TIRE ROTATION SQUAD #261 <br />Police Department <br />94.13 <br />03/30/2020 <br />113590 <br />032220 <br />101-42110-402 <br />CARWASH #261 <br />Police Department <br />27.00 <br />03/30/2020 <br />113590 <br />032320 <br />701-49800-212 <br />CHAINSAW FUEL <br />45.26 <br />03/30/2020 <br />113590 <br />032320-1 <br />101-42110-319 <br />POST LICENSE RENEWAL RAZE <br />Police Department <br />90.00 <br />03/30/2020 <br />113590 <br />032420 <br />101-42110-437 <br />SCHULTZ TRAINING COURSE <br />Police Department <br />199.00 <br />03/30/2020 <br />113590 <br />032420-1 <br />701-49800-402 <br />TRUCKALIGNMENTS <br />120.00 <br />03/30/2020 113591 30320 <br />03/30/2020 113592 8302 <br />101-41410-104 2020 PNP Election <br />701-49800-221 GRAPHICS <br />Elections <br />1,039.75 <br />95.00 <br />18.00 <br />