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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 5/15/2018 - 5/29/2018 May 24, 2018 01:54PM <br />Total 109567: <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />101-45210-404 <br />Golf Course Clubhouse basement waterproofing ma <br />Golf Course <br />Amount <br />ADVANCED IMAGING SOLUTIO <br />05/29/2018 <br />109567 <br />INV166537 <br />602-49450-401 <br />Printers 5/10/18-6/9/18 <br />Sewer <br />52.14 <br />ADVANCED IMAGING SOLUTIO <br />05/29/2018 <br />109567 <br />INV166537 <br />101-41900-401 <br />Printers 5/10/18-6/9/18 <br />Central Services <br />104.30 <br />ADVANCED IMAGING SOLUTIO <br />05/29/2018 <br />109567 <br />INV166537 <br />101-42110-401 <br />Printers 5/10/18-6/9/18 <br />Police Department <br />104.30 <br />Total 109567: <br />260.74 <br />BRS ENTERPRISES LLC <br />05/29/2018 <br />109568 <br />1252 <br />101-45210-404 <br />Golf Course Clubhouse basement waterproofing ma <br />Golf Course <br />5,231.12 <br />Total 109568: <br />5,231.12 <br />BUDGET PRINTING <br />05/29/2018 <br />109569 <br />7077 <br />101-45210-352 <br />Golf Cards <br />Golf Course <br />60.93 <br />BUDGET PRINTING <br />05/29/2018 <br />109569 <br />7212 <br />101-42110-240 <br />Scott Boris Retirement Plate <br />Police Department <br />5.00 <br />Total 109569: <br />65.93 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-001 <br />101-43280-307 <br />LA18-000016 - 1370 Cherry Place <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-01 <br />101-43280-307 <br />LA18-000015 - 3186 NSD <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-010 <br />601-49400-307 <br />Chlorine Release <br />Water <br />46.50 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-1 <br />101-43280-307 <br />LA18-000013 - 601 Minnetonka Highlands <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-10 <br />101-41600-307 <br />Easement 200 Bederwood <br />Law/Legal Services <br />42.50 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-137 <br />101-42110-307 <br />Police Matters 4/2018 <br />Police Department <br />77.50 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-148 <br />101-41600-307 <br />General Legal Review 4/18 <br />Law/Legal Services <br />348.42 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-148 <br />101-41600-307 <br />Gift Law Matters <br />Law/Legal Services <br />558.00 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-148 <br />101-41600-307 <br />Union Matters <br />Law/Legal Services <br />96.00 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-148 <br />101-41600-307 <br />Fire Contract <br />Law/Legal Services <br />294.50 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-3 <br />101-43280-307 <br />18-3998 - 1400 Bracketts Point Rd <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-32 <br />101-42400-307 <br />Staff Meetings 4/2018 <br />Building & Zoning <br />418.50 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-71 <br />101-41600-307 <br />Recordings 4/18 <br />Law/Legal Services <br />644.37 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />043018-82 <br />101-41600-307 <br />Litigation 4/18 <br />Law/Legal Services <br />1,472.50 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />2717546G-1 <br />101-43280-307 <br />LA18-000019 - 2697 Casco Point Rd <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />2717-547G-1 <br />101-43280-307 <br />LA18-000020 - 2280 Fox St. <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />2717-548G-1 <br />101-43280-307 <br />LA18-000022 - 825 Old Crystal Bay Rd S <br />Special Services <br />200.00 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />2717-549G-1 <br />101-43280-307 <br />LA18-000014 Ivy Place <br />Special Services <br />175.00 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />2717-550G-1 <br />101-43280-307 <br />LA18-000025 3635 Togo Rd <br />Special Services <br />175.00 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />2717-551G-1 <br />101-43280-307 <br />LA18-000034 - 2635 Kelley Parkway <br />Special Services <br />1,025.00 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />2717-801 G-3 <br />101-41600-307 <br />Council Meetings 4/2018 <br />Law/Legal Services <br />1,038.50 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />2717-802G-3 <br />101-42400-307 <br />B&Z Assistance 4/2018 <br />Building & Zoning <br />341.00 <br />CAMPBELL KNUTSON <br />05/29/2018 <br />109570 <br />2717-803G-3 <br />101-41600-307 <br />Ordinances 4/2018 <br />Law/Legal Services <br />2,464.50 <br />