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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110659:13.35 <br />BURWELL, BARBARA 11/13/2018 110660 110618 101-41410-104 General Election 11/6/18 Elections 70.00 <br /> Total 110660:70.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-41600-307 Gen Legal Review Law/Legal Services 652.42 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 601-49400-307 Chlorine Matter Water 124.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-42110-307 Police Matters 10/18 Police Department 449.50 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-41600-307 Code Enforcement 10/18 Law/Legal Services 263.50 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-41600-307 Litigation 10/18 Law/Legal Services 496.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-41600-307 Recordings 11/8/18 Law/Legal Services 702.87 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 601-49400-307 Chlorine Release 10/18 Water 93.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-41600-307 Johnson/Feldshon Matter Law/Legal Services 492.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-43280-307 LA18-000034 2635 Kelley Parkway Special Services 224.20 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-43280-307 LA18-000066 800 North Arm Dr Special Services 125.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-43280-307 LA18-000078 387 Orono Orchard Rd S Special Services 900.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-43280-307 LA18-000080 800 N. Arm Special Services 681.46 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-43280-307 LA18-000071 2655 North Shore Drive Special Services 100.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-43280-307 LA18-000072 2709 Walters Port Ln Special Services 100.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-43280-307 LA18-000077 1335 Arbor Street Special Services 100.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-43280-307 LA18-000076 1725 Bohns Pt Rd Special Services 100.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-43280-307 LA18-000065 1003 Wilhurst Trail Special Services 100.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-43280-307 LA18-000068 Baldur Park Road Special Services 100.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-43280-307 LA18-000079 3245 Wayzata Blvd W Special Services 100.00 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-42400-307 Staff Meetings 10/18 Building & Zoning 790.50 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-41600-307 Council Meetings 10/18 Law/Legal Services 480.50 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-42400-307 B&Z Assistance 10/18 Building & Zoning 697.50 <br />CAMPBELL KNUTSON 11/13/2018 110661 103118-2717 101-41600-307 Ordinances 10/18 Law/Legal Services 77.50 <br /> Total 110661:7,949.95 <br />Capital One Commercial 11/13/2018 110662 3282275180 101-43000-404 Repairs to Salt Shed Public Works Department 128.40 <br />Capital One Commercial 11/13/2018 110662 3282276180 101-43000-404 Plywood for Exterior Salt Shed Public Works Department 531.72 <br /> Total 110662:660.12 <br />CARDIAC SCIENCE 11/13/2018 110663 7335840 101-42110-221 Repair AED #7 Police Department 227.08