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07-13-2020 Council Packet
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07-13-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 07/13/2020 114207 020320 101-41300-433 MCFOA MEMBERSHIP - A. HENTGES Administration 46.00 <br />CARDMEMBER SERVICE 07/13/2020 114207 021820-1 101-42400-439 PC MEETING WORKSHOP Building & Zoning 71.03 <br />CARDMEMBER SERVICE 07/13/2020 114207 022620-1 101-41110-439 WS MEAL Mayor & Council 50.52 <br />CARDMEMBER SERVICE 07/13/2020 114207 030420-1 710-49970-221 POLYCOM - ADMIN CONFERENCE REFUND 322.52- <br />CARDMEMBER SERVICE 07/13/2020 114207 031020 101-41110-439 WS MEAL Mayor & Council 64.30 <br />CARDMEMBER SERVICE 07/13/2020 114207 031020-1 101-41110-439 CC MEETING COOKIES Mayor & Council 8.98 <br />CARDMEMBER SERVICE 07/13/2020 114207 031220-1 603-49500-221 COMMUNITY EDUCATION SUPPLIES 7.52 <br />CARDMEMBER SERVICE 07/13/2020 114207 031220-2 603-49500-221 COMMUNITY EDUCATION SUPPLIES 26.15 <br />CARDMEMBER SERVICE 07/13/2020 114207 031520 101-41410-221 FACE SHIELDS COVID 19 Elections 335.24 <br />CARDMEMBER SERVICE 07/13/2020 114207 032320-4 101-42110-352 ID CARDS Police Department 195.00 <br />CARDMEMBER SERVICE 07/13/2020 114207 032420-2 101-42110-437 TRAINING - S. SCHULTZ Police Department 5.97 <br />CARDMEMBER SERVICE 07/13/2020 114207 040120 101-42110-352 PERMIT TO PURCHASE CARDS Police Department 112.50 <br />CARDMEMBER SERVICE 07/13/2020 114207 041420-2 701-49800-240 FLASHLIGHT FOR EQUIPMENT REPAIRS 67.59 <br />CARDMEMBER SERVICE 07/13/2020 114207 041620-2 101-41300-437 MCFOA CERTIFICATION Administration 145.00- <br />CARDMEMBER SERVICE 07/13/2020 114207 041620-3 101-41300-437 CLERKS TRAINING REFUND Administration 145.00 <br />CARDMEMBER SERVICE 07/13/2020 114207 041820 101-45210-352 PRINTING Golf Course 34.40 <br />CARDMEMBER SERVICE 07/13/2020 114207 042020 101-19999 2020 STREETS 20-001 2,800.00- <br />CARDMEMBER SERVICE 07/13/2020 114207 042020-1 101-42400-208 CODE BOOKS FOR BUILDING OFFICIAL Building & Zoning 407.52 <br />CARDMEMBER SERVICE 07/13/2020 114207 042220-1 101-41900-321 COVID-19 TRACFONE MINUTES Central Services 3.17 <br />CARDMEMBER SERVICE 07/13/2020 114207 042320-1 101-41300-489 CELL PHONE EXPENSE COVID 19 Administration 22.74 <br />CARDMEMBER SERVICE 07/13/2020 114207 050120 710-49970-416 SCANPRO SOFTWARE-MICROFICHE 249.00 <br />CARDMEMBER SERVICE 07/13/2020 114207 050620-3 101-45200-416 BIG ISLAND CAMERA Parks 19.98 <br />CARDMEMBER SERVICE 07/13/2020 114207 050620-4 101-42110-402 SEATBELT EXTENDERS Police Department 70.92 <br />CARDMEMBER SERVICE 07/13/2020 114207 051220-1 101-42400-240 FLASHLIGHTS FOR BUILDING OFFICIAL Building & Zoning 39.77 <br />CARDMEMBER SERVICE 07/13/2020 114207 052220 101-43000-437 TREE TRAINING Public Works Department 960.00- <br />CARDMEMBER SERVICE 07/13/2020 114207 052620-1 101-41110-439 COUNCIL MEETING COVID BOTTLED WATER Mayor & Council 8.37 <br />CARDMEMBER SERVICE 07/13/2020 114207 052620-2 101-41300-489 CELL PHONE COVID Administration 22.74 <br />CARDMEMBER SERVICE 07/13/2020 114207 053020-1 101-41110-437 OFFICERS LUNCH (10)Mayor & Council 205.67 <br />CARDMEMBER SERVICE 07/13/2020 114207 060420 101-43000-489 19-046 BRACKETTS POINT M&O ROW PERMIT Public Works Department 660.00 <br />CARDMEMBER SERVICE 07/13/2020 114207 060620 101-45200-416 BIG ISLAND CAMERA Parks 19.98 <br />CARDMEMBER SERVICE 07/13/2020 114207 060620-1 101-45200-416 BIG ISLAND CAMERA Parks 19.98 <br />CARDMEMBER SERVICE 07/13/2020 114207 060820 101-41900-221 SPEAKER CABLE Central Services 30.03 <br />CARDMEMBER SERVICE 07/13/2020 114207 060820-1 710-49970-416 DROP BOX RENEWAL 119.88 <br />CARDMEMBER SERVICE 07/13/2020 114207 060820-2 101-41110-439 COUNCIL MTG COVID-BOTTLED WATER Mayor & Council 3.98 <br />CARDMEMBER SERVICE 07/13/2020 114207 060820-3 101-42400-437 TRAINING FOR ADMIN - A. HENTGES Building & Zoning 46.00 <br />CARDMEMBER SERVICE 07/13/2020 114207 060920 101-45210-221 REMOTE CARD READER Golf Course 41.93 <br />CARDMEMBER SERVICE 07/13/2020 114207 060920-1 101-41300-433 MCFOA MEMBERSHIP - N. DICKHAUSEN Administration 46.00 <br />CARDMEMBER SERVICE 07/13/2020 114207 061020-1 101-41300-437 2020 MCFOA CONFERENCE REFUND Administration 295.00- <br />CARDMEMBER SERVICE 07/13/2020 114207 061220 101-42110-402 CARWASH SQUAD #261 Police Department 15.00 <br />CARDMEMBER SERVICE 07/13/2020 114207 061220-1 101-42110-402 CAR WASH SUPPLIES Police Department 30.34
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