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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 3/12/2019 - 3/19/2019 Mar 14, 2019 10:08AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111489:50,087.50 <br />BUDGET PRINTING 03/19/2019 111490 9091 601-49400-322 UPS Water Water 13.35 <br /> Total 111490:13.35 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0000G-101-41600-307 Data Practices 02/19 Law/Legal Services 1,131.50 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0000G-101-41600-307 General Legal 02/19 Law/Legal Services 155.00 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0004G-101-42110-307 Police Matters 02/19 Police Department 93.00 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0115G-101-41600-308 Code Enforcement 02/19 Law/Legal Services 62.00 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0150G-101-41600-307 Contempt Matter 02/19 Law/Legal Services 356.50 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0201G-101-41600-307 Misc Recordings 02/19 Law/Legal Services 1,329.50 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0472G-601-49400-307 Chlorine Release 02/19 Water 31.00 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0583G-101-43280-307 LA18-000092 2709 Walters Port Lane Special Services 975.55 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0587G-101-43280-307 LA18-000091 2870 Goldenrod Way Special Services 100.00 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0588G-101-43280-307 LA18-000095 690 Brown Rd Special Services 100.00 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0589G-101-43280-307 LA18-000102 2455 North Shore Dr Special Services 100.00 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0590G-101-43280-307 LA18-000103 240 Wakefield Rd Special Services 50.00 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0800G-101-42400-307 Staff Meetings 02/19 Building & Zoning 604.50 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0801G-101-41600-307 Council Meetings 02/19 Law/Legal Services 480.50 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0802G-101-42400-307 B&Z Assistance 02/19 Building & Zoning 697.50 <br />CAMPBELL KNUTSON 03/19/2019 111491 2717-0804G-101-41600-307 Review Escrow Agreement ROW Law/Legal Services 46.50 <br /> Total 111491:6,313.05 <br />CARDMEMBER SERVICE 03/19/2019 111492 030419 602-49450-433 Wastewater License Renewal - G. Palmer Sewer 40.00 <br />CARDMEMBER SERVICE 03/19/2019 111492 030519 101-45200-223 Parks Sprayer Parts Parks 291.05 <br />CARDMEMBER SERVICE 03/19/2019 111492 030619 101-41900-201 Coffee Filters Central Services 49.47 <br />CARDMEMBER SERVICE 03/19/2019 111492 030719 101-42110-226 Dept./City Sweatshirts (quantity: 33)Police Department 974.74 <br />CARDMEMBER SERVICE 03/19/2019 111492 031119 101-41110-439 CC Meeting Cookies 3/11/19 Mayor & Council 3.99 <br />CARDMEMBER SERVICE 03/19/2019 111492 031319 101-45210-226 Golf Safety Gear Golf Course 250.67 <br />CARDMEMBER SERVICE 03/19/2019 111492 031319-1 101-42110-433 POST Licenses - 14 Officers Police Department 1,260.00 <br /> Total 111492:2,869.92 <br />CHUNKS LAKESHORE AUTO 03/19/2019 111493 0016489 101-42110-402 #256 Service Police Department 48.29 <br />CHUNKS LAKESHORE AUTO 03/19/2019 111493 0016493 101-42110-402 #246 Service Police Department 48.31 <br />CHUNKS LAKESHORE AUTO 03/19/2019 111493 0016499 101-42110-402 #254 service Police Department 44.90