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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/23/2019 - 5/13/2019 May 09, 2019 01:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ALLSTREAM 05/13/2019 111744 16090060 601-49400-321 Phone Service Water 71.09 <br />ALLSTREAM 05/13/2019 111744 16090060 602-49450-321 Phone Service Sewer 213.27 <br /> Total 111744:1,015.59 <br />APPRIZE TECHNOLOGY SOLUT 05/13/2019 111745 17970 101-41900-319 Administrative Fee 05/19 Central Services 484.50 <br /> Total 111745:484.50 <br />ASPEN EQUIPMENT 05/13/2019 111746 10204032 101-43000-224 Brine Tank Fittings and Hose Public Works Department 366.96 <br />ASPEN EQUIPMENT 05/13/2019 111746 10204033 101-43000-224 Brine Tank Fittings Public Works Department 153.31 <br /> Total 111746:520.27 <br />AWWA 05/13/2019 111747 7001654738 601-49400-433 05/01/19-04/30/20 - membership S. Oberaigner Water 208.00 <br /> Total 111747:208.00 <br />BARNUM GATE SERVICES INC 05/13/2019 111748 24312 101-42110-404 PD Gate Repair Police Department 682.20 <br /> Total 111748:682.20 <br />BOYER TRUCKS 05/13/2019 111749 853521 701-49800-402 Brake Parts Unit 711 Task 28830 513.96 <br />BOYER TRUCKS 05/13/2019 111749 CM853521 701-49800-402 Brake Parts Unit 711 Task 28830 513.96- <br /> Total 111749:.00 <br />CAMPBELL KNUTSON 05/13/2019 111750 0000G-161 101-41600-307 General Legal 04/19 Law/Legal Services 1,997.32 <br />CAMPBELL KNUTSON 05/13/2019 111750 0004G-149 101-42110-307 Police Matters 04/19 Police Department 589.00 <br />CAMPBELL KNUTSON 05/13/2019 111750 0115G-104 101-41600-308 Code Enforcement 04/19 Law/Legal Services 263.50 <br />CAMPBELL KNUTSON 05/13/2019 111750 0150G-94 101-41600-307 Contempt Matter 04/19 Law/Legal Services 434.00 <br />CAMPBELL KNUTSON 05/13/2019 111750 0201G-83 101-41600-307 Misc Recordings 04/19 Law/Legal Services 321.45 <br />CAMPBELL KNUTSON 05/13/2019 111750 0473G-27 101-41600-307 Johnson/Feldshon Matter Law/Legal Services 465.00 <br />CAMPBELL KNUTSON 05/13/2019 111750 0571G-5 101-43280-307 LA18-000078 Orono Orchard Hill Plat Special Services 600.00 <br />CAMPBELL KNUTSON 05/13/2019 111750 0594G-2 101-43280-307 LA18-000104 3382 Shoreline Drive Special Services 338.50 <br />CAMPBELL KNUTSON 05/13/2019 111750 0597G-1 101-43280-307 LA19-000007 2799 Pheasant Rd Special Services 75.00 <br />CAMPBELL KNUTSON 05/13/2019 111750 0598G-1 101-43280-307 LA19-000009 1645 Shadywood Rd Special Services 75.00 <br />CAMPBELL KNUTSON 05/13/2019 111750 0599G-1 101-43280-307 LA19-000010 2587 Kelley Ave Special Services 250.00 <br />CAMPBELL KNUTSON 05/13/2019 111750 0600G-1 101-43280-307 LA19-000011 3349 Crystal Bay Rd Special Services 250.00 <br />CAMPBELL KNUTSON 05/13/2019 111750 0800G-44 101-42400-307 Staff Meetings 04/19 Building & Zoning 403.00