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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARCIOFINI 12/30/2015 104278 26460 101-42110-403 PD garage repairs Police Department 500.00 <br /> Total 104278:500.00 <br />CARDMEMBER SERVICE 12/14/2015 104160 CF103015 101-42110-201 photo backdrop B&H photo Police Department 137.50 <br />CARDMEMBER SERVICE 12/14/2015 104160 CF112015 101-42110-402 Car wash buff-n-glo Police Department 13.00 <br />CARDMEMBER SERVICE 12/14/2015 104160 CF112515 101-42110-437 Lake area emergency mgmt meeting-El Parian Police Department 13.53 <br />CARDMEMBER SERVICE 12/14/2015 104160 CF112715 101-42110-240 ladder-Home Depot Police Department 127.18 <br />CARDMEMBER SERVICE 12/14/2015 104160 CF120215 101-42110-439 food for Rotary meeting-Harvest Moon Police Department 6.42 <br />CARDMEMBER SERVICE 12/14/2015 104160 CF120715 101-42110-402 Car wash buff-n-glo Police Department 10.00 <br />CARDMEMBER SERVICE 12/14/2015 104160 CF120915 101-42110-439 food for police commission meeting-Cub Police Department 16.73 <br />CARDMEMBER SERVICE 12/14/2015 104160 CF120915B 101-42110-433 notary renewal J. Werder Police Department 120.00 <br />CARDMEMBER SERVICE 12/14/2015 104160 JL112315 101-41110-439 food for council worksession-Jimmy Johns Mayor & Council 65.23 <br />CARDMEMBER SERVICE 12/14/2015 104160 JL120115 101-41300-439 meeting expense Country Cake Administration 8.05 <br />CARDMEMBER SERVICE 12/14/2015 104160 JL120415 101-41300-439 meeting expense Starbucks Administration 9.01 <br />CARDMEMBER SERVICE 12/14/2015 104160 JL120715 101-41300-439 meeting expense Country Cake Administration 6.52 <br />CARDMEMBER SERVICE 12/14/2015 104160 SO111815 101-43000-489 supplies Fleet Farm Public Works Department 122.80 <br />CARDMEMBER SERVICE 12/14/2015 104160 SO120815 101-43000-212 fuel Holiday Public Works Department 18.22 <br /> Total 104160:674.19 <br />CARDMEMBER SERVICE 12/30/2015 104279 CF121115 101-42110-201 notary stamp JP Cooke Police Department 31.70 <br />CARDMEMBER SERVICE 12/30/2015 104279 CF121415 101-42110-439 critical incident debrief Dave's Town Club Police Department 32.52 <br />CARDMEMBER SERVICE 12/30/2015 104279 CF121515 101-42110-489 balloon Kyle K. SCH Gift Gallery Police Department 9.48 <br />CARDMEMBER SERVICE 12/30/2015 104279 CF121615 101-42110-439 Rotary meeting-Harvest Moon Police Department 6.42 <br />CARDMEMBER SERVICE 12/30/2015 104279 CF122215 101-42110-221 Camera-Amazon Police Department 462.18 <br />CARDMEMBER SERVICE 12/30/2015 104279 JL121015 101-41300-439 meeting expense Country Cake Administration 5.77 <br />CARDMEMBER SERVICE 12/30/2015 104279 RO120515 101-41900-201 Calendar-Amazon Central Services 20.77 <br />CARDMEMBER SERVICE 12/30/2015 104279 SO121415 601-49400-221 repair parts Reliable Parts Water 175.60 <br /> Total 104279:744.44 <br />CARDMEMBER SERVICE 01/11/2016 104375 CF123115 101-42110-201 wipes for Live Scan machine-Reliable Paper Police Department 72.78 <br />CARDMEMBER SERVICE 01/11/2016 104375 JL10516 101-41300-439 meeting expense Caribou Administration 8.13 <br />CARDMEMBER SERVICE 01/11/2016 104375 JL123115 101-41300-439 meeting expense Starbucks Administration 5.10 <br />CARDMEMBER SERVICE 01/11/2016 104375 SO123115 101-43000-224 #426 parts Crow River Farm Supply Public Works Department 79.84 <br /> Total 104375:165.85 <br />CAREERTRACK 12/14/2015 104161 18602039 101-42110-437 training registration S. Schultz Police Department 149.00