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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />842.13 <br />Police Department <br />73.39 <br />Police Department <br />64.81 <br />Police Department <br />9.16 <br />Total 113632: <br />147.36 <br />Elections <br />192.50 <br />192.50 <br />HOUSTON, DEBORAH A.S. <br />03/30/2020 <br />113633 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Total 113633: <br />100.74 <br />Elections <br />115.00 <br />IN CONTROL INC. <br />03/30/2020 <br />113634 <br />2005ONA01 <br />601-49400-227 <br />FAN FOR WELL #4 VFD <br />Total 113634: <br />JAMI WITTKE <br />03/30/2020 <br />113635 <br />021920 <br />101-42110-226 <br />UNIFORMS <br />JAMI WITTKE <br />03/30/2020 <br />113635 <br />021920 <br />101-42110-439 <br />MEETING EXPENSES <br />JAMI WITTKE <br />03/30/2020 <br />113635 <br />021920 <br />101-42110-439 <br />LUNCH AT COURT <br />Total 113635: <br />JANETTE WEAVER <br />03/30/2020 <br />113636 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Total 113636: <br />JAY DEMBOUSKI <br />03/30/2020 <br />113637 <br />030320 <br />101-42110-437 <br />MEAL REIMB TRAINING <br />Total 113637: <br />JOSH RAZE <br />03/30/2020 <br />113638 <br />030920 <br />101-42110-226 <br />UNIFORMS <br />Total 113638: <br />KEEGAN, SANDRA <br />03/30/2020 <br />113639 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Total 113639: <br />KROLL, MARK & LORI <br />03/30/2020 <br />113640 <br />031020 <br />101-22205 <br />ESCROW REFUND 2013-01088 801 TONKAWA R <br />Total 113640: <br />LAKE MTKA CONSERVATION DI <br />03/30/2020 <br />113641 <br />122019 <br />651-49910-433 <br />1ST QTR 2020 LEVY PMT <br />Department <br />Invoice <br />Amount <br />328.84 <br />Elections <br />100.00 <br />100.00 <br />Water <br />842.13 <br />842.13 <br />Police Department <br />73.39 <br />Police Department <br />64.81 <br />Police Department <br />9.16 <br />147.36 <br />Elections <br />192.50 <br />192.50 <br />Police Department <br />30.83 <br />30.83 <br />Police Department <br />100.74 <br />100.74 <br />Elections <br />115.00 <br />700.00 <br />Storm Water 14,711.50 <br />