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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <br />Payee <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 />Total 113600: <br />225.45 <br />CONTINENTAL RESEARCH CO <br />03/30/2020 <br />113601 <br />0012563 <br />101-43000-489 <br />SHOP SUPPLIES <br />Public Works Department <br />983.00 <br />Total 113601: <br />983.00 <br />COUNTRYSIDE CATERING <br />03/30/2020 <br />113602 <br />E03832 <br />101-42110-437 <br />ANNUAL AWARDS BANQUET FOR PD <br />Police Department <br />1,047.06 <br />Total 113602: <br />1,047.06 <br />DANIELSON, NANCY <br />03/30/2020 <br />113603 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />160.00 <br />Total 113603: <br />160.00 <br />DARLING, LAUREEN <br />03/30/2020 <br />113604 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />10.00 <br />Total 113604: <br />10.00 <br />DIRCKS, ROBERT J <br />03/30/2020 <br />113605 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />195.00 <br />Total 113605: <br />195.00 <br />DIRCKS, ROBERTA <br />03/30/2020 <br />113606 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />195.00 <br />Total 113606: <br />195.00 <br />DOHERTY, MARY LOU <br />03/30/2020 <br />113607 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />90.00 <br />Total 113607: <br />90.00 <br />ECM PUBLISHERS INC <br />03/30/2020 <br />113608 <br />754661 -CM <br />101-41900-352 <br />ORDINANCE 238 <br />Central Services <br />23.84 - <br />ECM PUBLISHERS INC <br />03/30/2020 <br />113608 <br />759273 <br />101-41410-340 <br />ELECITON PUBLIC ACCURACY TEST <br />Elections <br />14.90 <br />ECM PUBLISHERS INC <br />03/30/2020 <br />113608 <br />764518 <br />101-41900-352 <br />ORDINANCE 239 <br />Central Services <br />256.28 <br />ECM PUBLISHERS INC <br />03/30/2020 <br />113608 <br />764519 <br />101-41300-340 <br />ORDINANCE 240 <br />Administration <br />226.48 <br />ECM PUBLISHERS INC <br />03/30/2020 <br />113608 <br />764520 <br />101-41900-352 <br />ORDINANCE 241 <br />Central Services <br />26.82 <br />ECM PUBLISHERS INC <br />03/30/2020 <br />113608 <br />764821 <br />101-45200-352 <br />SEASONAL JOB ADS <br />Parks <br />225.00 <br />ECM PUBLISHERS INC <br />03/30/2020 <br />113608 <br />765827 <br />225-45200-530 <br />19-033 BIG ISLAND ADA TRAILS PROJECT <br />174.72 <br />