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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 12/21/2018 111012 113018-2717 101-41600-307 Litigation 11/18 Law/Legal Services 1,131.50 <br />CAMPBELL KNUTSON 12/21/2018 111012 113018-2717 101-41600-307 Recordings 11/18 Law/Legal Services 349.62 <br />CAMPBELL KNUTSON 12/21/2018 111012 113018-2717 101-41600-307 Johnson/Feldshon Matter Law/Legal Services 1,001.00 <br />CAMPBELL KNUTSON 12/21/2018 111012 113018-2717 101-43280-307 LA18-000034 2635 Kelley Parkway Special Services 344.86 <br />CAMPBELL KNUTSON 12/21/2018 111012 113018-2717 101-43280-307 LA18-000081 4260 Sixth Ave N Special Services 50.00 <br />CAMPBELL KNUTSON 12/21/2018 111012 113018-2717 101-43280-307 LA18-000092 2709 Walters Port Lane Special Services 940.00 <br />CAMPBELL KNUTSON 12/21/2018 111012 113018-2717 101-42400-307 Staff Meetings 11/18 Building & Zoning 403.00 <br />CAMPBELL KNUTSON 12/21/2018 111012 113018-2717 101-41600-307 Council Meetings 11/18 Law/Legal Services 325.50 <br />CAMPBELL KNUTSON 12/21/2018 111012 113018-2717 101-42400-307 B&Z Assistance 11/18 Building & Zoning 666.50 <br />CAMPBELL KNUTSON 12/21/2018 111012 113018-2717 101-41600-307 Ordinances 11/18 Law/Legal Services 325.50 <br /> Total 111012:7,664.96 <br />CARDMEMBER SERVICE 12/21/2018 111013 102318 101-42400-437 Building Official Cont. Education Building & Zoning 615.00 <br />CARDMEMBER SERVICE 12/21/2018 111013 102518-1 101-42400-439 Comp Plan Open House Snacks Building & Zoning 70.46 <br />CARDMEMBER SERVICE 12/21/2018 111013 102518-1 101-42400-439 Comp Plan Open House Snacks Building & Zoning 27.96 <br />CARDMEMBER SERVICE 12/21/2018 111013 110218-1 101-42400-319 Annual Subscription - Survey Monkey Building & Zoning 408.00 <br />CARDMEMBER SERVICE 12/21/2018 111013 110718 101-45200-221 Wireless Remote System Parks 30.66 <br />CARDMEMBER SERVICE 12/21/2018 111013 110918 101-42400-437 Sensible Land Use Coalition Cont. Education Building & Zoning 58.00 <br />CARDMEMBER SERVICE 12/21/2018 111013 120318-1 101-42110-437 DMT Refresher - K. Russeth Police Department 75.00 <br />CARDMEMBER SERVICE 12/21/2018 111013 120618 101-41300-489 Gift Bags for Staff Appreciation Administration 5.37 <br />CARDMEMBER SERVICE 12/21/2018 111013 120618-1 101-41300-489 Thank you Cards Administration 9.60 <br />CARDMEMBER SERVICE 12/21/2018 111013 120618-2 101-45210-221 Aerator Turf Guard Golf Course 210.97 <br />CARDMEMBER SERVICE 12/21/2018 111013 120718 225-45200-520 Signs for Ice Rinks, Cyrstal Bay at Casco Pt 196.14 <br />CARDMEMBER SERVICE 12/21/2018 111013 121018 101-41110-439 Cookies for CC Meeting Mayor & Council 7.52 <br />CARDMEMBER SERVICE 12/21/2018 111013 121118 101-42110-402 Squad #235 Carwash Police Department 13.00 <br />CARDMEMBER SERVICE 12/21/2018 111013 121118-1 101-45210-221 12 Volt Outlet on Rough Mower Golf Course 13.97 <br />CARDMEMBER SERVICE 12/21/2018 111013 121218 101-43000-224 Hot Torch for Big 20 Public Works Department 52.68 <br />CARDMEMBER SERVICE 12/21/2018 111013 121218-1 101-42110-439 Police Commission Meeting Police Department 9.53 <br />CARDMEMBER SERVICE 12/21/2018 111013 121218-2 101-41300-489 Staff Development Luncheon Administration 17.54 <br />CARDMEMBER SERVICE 12/21/2018 111013 121318 101-41300-489 Staff Development Luncheon Administration 90.00 <br />CARDMEMBER SERVICE 12/21/2018 111013 121318-1 101-42110-439 Drug Task Force Meeting with County Police Department 14.81 <br />CARDMEMBER SERVICE 12/21/2018 111013 121418 101-41300-489 Food for Staff Develpment Event Administration 940.84 <br />CARDMEMBER SERVICE 12/21/2018 111013 121718 101-41300-439 Pop for Cleanup Administration 12.02 <br />CARDMEMBER SERVICE 12/21/2018 111013 121718-1 101-41300-439 Food for Cleanup/Records Day Administration 89.96 <br />CARDMEMBER SERVICE 12/21/2018 111013 121818 101-45210-437 Pesticide License Renewal Golf Course 10.22 <br />CARDMEMBER SERVICE 12/21/2018 111013 121918 101-42110-437 Gift Card for Santa - Visit to Assisted Living Facility Police Department 40.00 <br />CARDMEMBER SERVICE 12/21/2018 111013 121918-1 101-42110-439 Food for Staff Meeting Police Department 59.00 <br />CARDMEMBER SERVICE 12/21/2018 111013 122018 601-49400-433 2019 MWRA Membership Water 250.00