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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/14/2020 - 7/27/2020 Jul 23, 2020 05:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 07/27/2020 114317 0679G-2 101-43280-307 LA20-2000027 - 365 WESTLAKE ST Special Services 110.00 <br />CAMPBELL KNUTSON 07/27/2020 114317 0680G-1 101-43280-307 LA20-000021 - 350 NORTH SHORE Special Services 82.50 <br />CAMPBELL KNUTSON 07/27/2020 114317 0681G-1 101-43280-307 LA20-000028 - 2440 OLD BEACH RD Special Services 192.50 <br />CAMPBELL KNUTSON 07/27/2020 114317 0682G-1 101-43280-307 LA20-000031 2927 CASCO PT Special Services 330.00 <br />CAMPBELL KNUTSON 07/27/2020 114317 0683G-1 101-43280-307 LA20-000030 - 135 ORONO ORCHARD RD Special Services 110.00 <br />CAMPBELL KNUTSON 07/27/2020 114317 0800G-59 101-42400-307 STAFF MEETINGS 6/20 Building & Zoning 478.50 <br />CAMPBELL KNUTSON 07/27/2020 114317 0801G-59 101-41600-307 COUNCIL MEETING 06/20 Law/Legal Services 643.50 <br />CAMPBELL KNUTSON 07/27/2020 114317 0802G-59 101-42400-307 B&Z ASSISTANCE 6/20 Building & Zoning 406.50 <br />CAMPBELL KNUTSON 07/27/2020 114317 0803G-50 101-41600-307 ORDINANCES 6/20 Law/Legal Services 181.50 <br /> Total 114317:5,665.20 <br />CAPITOL BEVERAGE SALES L.P 07/27/2020 114318 2425685 101-45210-091 BEER FOR RESALE Golf Course 381.60 <br /> Total 114318:381.60 <br />CARDMEMBER SERVICE 07/27/2020 114319 063020 710-49970-221 LAPTOP MOUNT - METER READING 230.00 <br />CARDMEMBER SERVICE 07/27/2020 114319 063120 710-49970-221 VEHICLE LAPTOP POWER ADAPTER - PW 23.84 <br />CARDMEMBER SERVICE 07/27/2020 114319 070920 101-42110-240 PROPERTY ROOM LABELS Police Department 34.95 <br />CARDMEMBER SERVICE 07/27/2020 114319 071020 601-49400-216 SPECIMINE BOTTLES Water 54.59 <br />CARDMEMBER SERVICE 07/27/2020 114319 071420 101-41500-433 GFOA MEMBERSHIP Finance Department 170.00 <br />CARDMEMBER SERVICE 07/27/2020 114319 071720 101-41110-439 ONLINE MEETING PLATFORM COVID Mayor & Council 280.65 <br />CARDMEMBER SERVICE 07/27/2020 114319 072020 101-41900-221 GAS PUMP FUSE Central Services 1.61 <br />CARDMEMBER SERVICE 07/27/2020 114319 072120 701-49800-212 CHAINSAW FUEL 31.69 <br />CARDMEMBER SERVICE 07/27/2020 114319 072120-1 710-49970-221 IPAD STAND - COUNCIL CHAMBERS 55.27 <br />CARDMEMBER SERVICE 07/27/2020 114319 072120-2 101-41900-322 TRICASTER CAMERA CONTROLLER OVERNIGH Central Services 277.65 <br /> Total 114319:1,160.25 <br />Carmen Bay Lake Improvement D 07/27/2020 114320 2020 239-25694-489 2ND HALF CBLID PAYMENT 9,684.51 <br /> Total 114320:9,684.51 <br />CENTRAL HYDRAULICS 07/27/2020 114321 564141 701-49800-402 REBUILD HYDRAULIC CYLINDERS 359.42 <br /> Total 114321:359.42 <br />Century Link 07/27/2020 114322 070420 601-49400-321 WATER PLANT PHONE/INTERNET 7/3-5/3/20 Water 123.80