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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 9/10/2019 - 9/23/2019 Sep 19, 2019 10:56AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112570:258.32 <br />CAMPBELL KNUTSON 09/23/2019 112571 0000G-165 101-41600-307 Franchise Ordinance Law/Legal Services 124.00 <br />CAMPBELL KNUTSON 09/23/2019 112571 0000G-165 651-49910-307 Drainage - Dickel Storm Water 403.00 <br />CAMPBELL KNUTSON 09/23/2019 112571 0000G-165 101-41600-307 General Legal 08/19 Law/Legal Services 294.50 <br />CAMPBELL KNUTSON 09/23/2019 112571 0000G-165 603-49500-307 Recycling Contract 465.00 <br />CAMPBELL KNUTSON 09/23/2019 112571 0004G-153 101-42110-307 Police Matters 08/19 Police Department 421.50 <br />CAMPBELL KNUTSON 09/23/2019 112571 0150G-98 101-41600-308 Contempt Matter 08/19 Law/Legal Services 201.50 <br />CAMPBELL KNUTSON 09/23/2019 112571 0201G-87 101-41600-307 Misc Recordings 08/19 Law/Legal Services 888.10 <br />CAMPBELL KNUTSON 09/23/2019 112571 0558G-3 101-43280-307 LA18-000038 1400 Bracketts Point Rd Special Services 75.00 <br />CAMPBELL KNUTSON 09/23/2019 112571 0614G-3 101-43280-307 LA19-000033 690 Brown Rd / Willow Bay Special Services 502.80 <br />CAMPBELL KNUTSON 09/23/2019 112571 0625G-1 101-43280-307 LA19-000047 4400 Deering Island Special Services 100.00 <br />CAMPBELL KNUTSON 09/23/2019 112571 0626G-1 101-43280-307 LA19-000048 2967 Casco Point Rd Special Services 75.00 <br />CAMPBELL KNUTSON 09/23/2019 112571 0627G-1 101-43280-307 LA19-000049 2605 North Shore Special Services 75.00 <br />CAMPBELL KNUTSON 09/23/2019 112571 0628G-1 101-43280-307 LA19-000050 2710 Pence Ln Special Services 75.00 <br />CAMPBELL KNUTSON 09/23/2019 112571 0629G-1 101-43280-307 LA19-000051 1905 Concordia St Special Services 75.00 <br />CAMPBELL KNUTSON 09/23/2019 112571 0630G-1 101-43280-307 LA19-000066 1565 Orchard Beach Pl Special Services 50.00 <br />CAMPBELL KNUTSON 09/23/2019 112571 0800G-48 101-42400-307 Staff Meetings 08/19 Building & Zoning 310.00 <br />CAMPBELL KNUTSON 09/23/2019 112571 0801G-48 101-41600-307 Council Meetings 08/19 Law/Legal Services 527.00 <br />CAMPBELL KNUTSON 09/23/2019 112571 0802G-48 101-42400-307 B&Z Assistance 08/19 Building & Zoning 496.00 <br />CAMPBELL KNUTSON 09/23/2019 112571 0804G-4 101-41600-307 State Report Law/Legal Services 31.00 <br /> Total 112571:5,189.40 <br />CARDMEMBER SERVICE 09/23/2019 112572 080319 701-49800-221 iPad CAr Mounting Bracket - Unit #110 44.36 <br />CARDMEMBER SERVICE 09/23/2019 112572 082619-2 101-41110-439 WS & CC Cookies 8/26/19 Mayor & Council 8.98 <br />CARDMEMBER SERVICE 09/23/2019 112572 082619-3 101-41110-439 WS Food 8/26/19 Mayor & Council 77.42 <br />CARDMEMBER SERVICE 09/23/2019 112572 082719 101-42110-437 NIBRS BCA Training - J. Werder Police Department 25.00 <br />CARDMEMBER SERVICE 09/23/2019 112572 083119 101-45210-201 Cleaning Supplies & Lock for Bathroom Door Golf Course 76.01 <br />CARDMEMBER SERVICE 09/23/2019 112572 090619 237-45690-489 Golf Course Bench Golf Course Improvement 644.07 <br />CARDMEMBER SERVICE 09/23/2019 112572 090919 101-45200-212 Gas for Mower & Boat - Big Island Parks 15.74 <br />CARDMEMBER SERVICE 09/23/2019 112572 091219 101-42110-437 DMT Recert Training - M. Siltala Police Department 75.00 <br />CARDMEMBER SERVICE 09/23/2019 112572 091219-1 101-42110-437 DMT Recert Training - J. Szczepanik Police Department 75.00 <br />CARDMEMBER SERVICE 09/23/2019 112572 091419 101-42110-402 Carwash for Squad #261 Police Department 13.00 <br />CARDMEMBER SERVICE 09/23/2019 112572 091619 101-42110-550 New Headlights for Squad #246 Police Department 881.25 <br />CARDMEMBER SERVICE 09/23/2019 112572 091819 101-43000-437 MN Tree Inspector Recertification - J. Goehring Public Works Department 85.00 <br /> Total 112572:2,020.83