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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 12/12/2017 - 1/8/2018 Jan 04, 2018 10:46AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-000G 1 <br />101-41600-307 <br />CSAH 112 <br />Law/Legal Services <br />263.50 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-000G 1 <br />101-41600-307 <br />Council packet <br />Law/Legal Services <br />17.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-000G 1 <br />101-41600-307 <br />Labor Contracts <br />Law/Legal Services <br />511.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-000G 1 <br />101-41600-307 <br />Council communications 10/17 <br />Law/Legal Services <br />46.50 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-000G 1 <br />101-41600-307 <br />review Outstanding Litigation <br />Law/Legal Services <br />325.50 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-000G 1 <br />101-41600-307 <br />Insurance - LID <br />Law/Legal Services <br />217.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-000G 1 <br />101-41600-307 <br />Review JPA <br />Law/Legal Services <br />186.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-004G1 <br />101-42110-307 <br />Police Matters 10/17 <br />Police Department <br />93.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-1215G <br />101-41600-307 <br />Code Enforcement <br />Law/Legal Services <br />124.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-150G7 <br />101-43290-800 <br />litigation <br />Special Projects -Contingencies <br />389.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-201 G 6 <br />101-41600-307 <br />Misc Recordings 10/17 <br />Law/Legal Services <br />792.52 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-245G <br />101-43280-307 <br />13-3606 1444 Shoreline <br />Special Services <br />125.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-441G8 <br />101-41600-307 <br />Alishah Land Reg <br />Law/Legal Services <br />218.50 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-473G1 <br />101-41600-307 <br />Johnson/feldson matter <br />Law/Legal Services <br />516.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-50864 <br />235-45690-319 <br />HRA Purchase Agreement <br />108.68 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-51761 <br />101-43280-307 <br />17-3964 3635 Togo <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-51801 <br />101-43280-304 <br />17-3965 2665 Casco Point <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-519G 1 <br />101-43280-307 <br />17-3967 3060 North Shore <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-520G 1 <br />101-43280-307 <br />17-3933 3405/3407 Crystal Bay Rd <br />Special Services <br />723.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-521G <br />101-43280-307 <br />101-43280-307 <br />Special Services <br />400.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-800G 2 <br />101-42400-307 <br />STAFF MTGS 9/17Meetings 10/17 <br />Building & Zoning <br />821.50 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-801G <br />101-41600-307 <br />Council Meetings 10/2017 <br />Law/Legal Services <br />1,364.00 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-802G <br />101-42400-307 <br />B&Z Assistance 10/17 <br />Building & Zoning <br />387.50 <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-803G <br />101-42400-307 <br />Ordinances <br />Building & Zoning <br />77.50 <br />Total 108701: 8,798.06 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-000G 1 <br />101-41600-307 <br />General legal Review 11/17 <br />Law/Legal Services <br />399.21 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-000G 1 <br />101-41600-307 <br />Data Practices <br />Law/Legal Services <br />217.00 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-000G 1 <br />101-41600-307 <br />Council Commincations 11/17 <br />Law/Legal Services <br />124.00 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-000G 1 <br />101-41600-307 <br />Records Retention <br />Law/Legal Services <br />356.50 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-000G 1 <br />101-41600-307 <br />Banners <br />Law/Legal Services <br />232.50 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-004G 1 <br />101-42110-307 <br />Police Matters 11/17 <br />Police Department <br />31.00 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-115G 8 <br />101-41600-308 <br />Code Enforcement 11/17 <br />Law/Legal Services <br />46.50 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-150G 7 <br />101-43290-800 <br />litigation <br />Special Projects -Contingencies <br />775.00 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-201G 6 <br />101-41600-307 <br />Misc Recordings 11/17 <br />Law/Legal Services <br />541.13 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-441G 9 <br />101-41600-307 <br />Azad Land Registration <br />Law/Legal Services <br />124.00 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-522G 1 <br />101-43280-307 <br />17-3966 1525 Long Lake Blvd <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-523G1 <br />101-43280-307 <br />17-3972 1920 Shadywood <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />01/08/2018 <br />108743 <br />2717-524G 1 <br />101-43280-307 <br />17-3974 2445 Shadywood <br />Special Services <br />50.00 <br />