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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 9/13/2016 - 9/26/2016 Sep 22, 2016 11:51AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-328G1 <br />406-48706-307 <br />HAZ BLDG -1735 Fagemess <br />233.85 <br />393.20 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717401G3 <br />101-41600-307 <br />closing agreement-lurton <br />Law/Legal Services <br />46.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717411 G4 <br />101-43280-307 <br />16-3807425/595 ocb <br />Special Services <br />50.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717416G5 <br />406-48706-307 <br />3907 Cherry Ave hazardous bldg <br />105963 <br />25.50 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717426G3 <br />101-43280-307 <br />16-3842 orono presery <br />Special Services <br />600.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-435G1 <br />101-43280-307 <br />16-3839-865 Ferndale <br />Special Services <br />100.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-436G1 <br />101-43280-307 <br />1240 Arbor St <br />Special Services <br />100.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-437G1 <br />101-43280-307 <br />16-3846 140 leaf <br />Special Services <br />100.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-438G1 <br />101-43280-307 <br />2525,2535,2545 Shadywood <br />Special Services <br />200.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717439G1 <br />10143280-307 <br />2413 carman st <br />Special Services <br />200.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717440G1 <br />10143280-307 <br />16-3860 <br />Special Services <br />200.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-441G1 <br />101-41600-307 <br />Land registration <br />Law/Legal Services <br />186.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717442G <br />101-43280-307 <br />16-3858 <br />Special Services <br />200.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-800G1 <br />101-42400-307 <br />Staff meetings 8/16 <br />Building & Zoning <br />1,209.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717801G <br />101-41600-307 <br />Council meetings 8/16 <br />Law/Legal Services <br />914.50 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-802G1 <br />101-42400-307 <br />B&Z assistance 8/16 <br />Building & Zoning <br />713.00 <br />Total 105962: 11,601.37 <br />CARDMEMBER SERVICE <br />09/26/2016 <br />105963 <br />09082016 <br />101-42110-223 <br />filters for hvac units <br />Police Department <br />233.85 <br />CARDMEMBER SERVICE <br />09/26/2016 <br />105963 <br />AE09082016 <br />101-41300-489 <br />staff development <br />Administration <br />62.00 <br />CARDMEMBER SERVICE <br />09/26/2016 <br />105963 <br />AE090916 <br />225-45200-530 <br />Lurton Park -shade sail <br />3,193.40 <br />CARDMEMBER SERVICE <br />09/26/2016 <br />105963 <br />AE09132016 <br />101-41300-489 <br />staff development/chipotle <br />Administration <br />540.67 <br />CARDMEMBER SERVICE <br />09/26/2016 <br />105963 <br />AE91516 <br />101.43000-433 <br />apwa MEMBERSHIP <br />Public Works Department <br />155.41 <br />CARDMEMBER SERVICE <br />09/26/2016 <br />105963 <br />AE91516 <br />601.49400-433 <br />apwa MEMBERSHIP <br />Water <br />155.42 <br />CARDMEMBER SERVICE <br />09/26/2016 <br />105963 <br />AE91516 <br />602-49450-433 <br />apwa MEMBERSHIP <br />Sewer <br />155.42 <br />CARDMEMBER SERVICE <br />09/26/2016 <br />105963 <br />CF08312016 <br />101-42110-439 <br />food for police commision meeting <br />Police Department <br />17.95 <br />CARDMEMBER SERVICE <br />09/26/2016 <br />105963 <br />CR90816 <br />101-42110-437 <br />search warrent class -JR <br />Police Department <br />75.00 <br />CARDMEMBER SERVICE <br />09/26/2016 <br />105963 <br />JL09072016 <br />101-41300-489 <br />Live,laugh&bloom floral/monticello <br />Administration <br />74.76 <br />CARDMEMBER SERVICE <br />09/26/2016 <br />105963 <br />R009142016 <br />225-45200-530 <br />Lurton Park -2 shade sails& waste station <br />6,652.15 <br />CARDMEMBER SERVICE <br />09/26/2016 <br />105963 <br />R009212016 <br />101-41900-201 <br />coffee filters & water filters <br />Central Services <br />146.27 <br />Total 105963: <br />CDW GOVERNMENT 09/26/2016 105964 FGC7315 405-48500-575 <br />Total 105964: <br />CHUNKS LAKESHORE AUTO 09/26/2016 105965 0014121 101-42110-402 <br />CHUNKS LAKESHORE AUTO 09/26/2016 105965 0014125 101-42110-402 <br />11,462.30 <br />wireless access points 2,796.75 <br />2,796.75 <br />#244 oil change & service Police Department 45.79 <br />#241 oil change & service Police Department 42.74 <br />