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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/12/2020 - 5/26/2020 May 21, 2020 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 05/26/2020 113952 0000G-174 101-41600-307 GENERAL LEGAL 4/2020 Law/Legal Services 945.00 <br />CAMPBELL KNUTSON 05/26/2020 113952 0004G-162 101-42110-307 POLICE MATTERS 4/20 Police Department 1,160.46 <br />CAMPBELL KNUTSON 05/26/2020 113952 0115G-117 101-41600-308 CODE ENFORCEMENT 4/20 Law/Legal Services 231.00 <br />CAMPBELL KNUTSON 05/26/2020 113952 0201G-96 101-41600-307 MISC RECORDINGS 04/20 Law/Legal Services 664.80 <br />CAMPBELL KNUTSON 05/26/2020 113952 0641G-4 101-43280-307 LA19-000071 - 2090 SHORELINE Special Services 192.50 <br />CAMPBELL KNUTSON 05/26/2020 113952 0663G-3 101-43280-307 LA20-000001 - 2745 KELLEY Special Services 632.50 <br />CAMPBELL KNUTSON 05/26/2020 113952 0670G-1 101-43280-307 LA20-000012 -LAKEVIEW OF ORONO Special Services 467.50 <br />CAMPBELL KNUTSON 05/26/2020 113952 0671G-1 101-43280-307 LA20-000020 - 90 CREEK RIDGE Special Services 137.50 <br />CAMPBELL KNUTSON 05/26/2020 113952 0672G-1 101-43280-307 LA20-000014 - 1700 SHORELINE Special Services 110.00 <br />CAMPBELL KNUTSON 05/26/2020 113952 0673G-1 101-43280-307 LA20-000016 - 2710 PENCE LANE Special Services 247.50 <br />CAMPBELL KNUTSON 05/26/2020 113952 0674G-1 101-43280-307 LA20-000023 - 2635 KELLEY Special Services 82.50 <br />CAMPBELL KNUTSON 05/26/2020 113952 0675G-1 101-43280-307 LA20-000025 - 855 OCB Special Services 110.00 <br />CAMPBELL KNUTSON 05/26/2020 113952 0676G-1 101-43280-307 LA20-000026 2605/2687 WAYZATA BLVE Special Services 110.00 <br />CAMPBELL KNUTSON 05/26/2020 113952 0677G-1 101-43280-307 LA20-000032 Special Services 326.00 <br />CAMPBELL KNUTSON 05/26/2020 113952 0800G-57 101-42400-307 STAFF MEETINGS 4/20 Building & Zoning 313.50 <br />CAMPBELL KNUTSON 05/26/2020 113952 0801G-57 101-41600-307 COUNCIL MEETING 04/20 Law/Legal Services 990.00 <br />CAMPBELL KNUTSON 05/26/2020 113952 0802G-57 101-42400-307 B&Z ASSISTANCE 4/20 Building & Zoning 1,848.00 <br />CAMPBELL KNUTSON 05/26/2020 113952 0804G-6 101-41600-307 FINANCE MATTERS Law/Legal Services 33.00 <br /> Total 113952:10,581.76 <br />CARDMEMBER SERVICE 05/26/2020 113953 041420-1 710-49970-221 CONVERTER BOX - COUNCIL A/V 209.67 <br />CARDMEMBER SERVICE 05/26/2020 113953 043020 710-49970-221 COVID 19 - SQUARE CARD READER 37.61 <br />CARDMEMBER SERVICE 05/26/2020 113953 050620-1 101-42110-201 CD'S Police Department 77.36 <br />CARDMEMBER SERVICE 05/26/2020 113953 050820 101-42110-489 OFFICER PORTRAIT Police Department 14.57 <br />CARDMEMBER SERVICE 05/26/2020 113953 051220 710-49970-221 COVID 19 - SQUARE CARD READER 67.17 <br />CARDMEMBER SERVICE 05/26/2020 113953 051319-3 101-41900-223 CUSTODIAL SUPPLIES Central Services 720.54 <br />CARDMEMBER SERVICE 05/26/2020 113953 051320 601-49400-227 INTERCONNECT SUMP PUMP Water 172.25 <br />CARDMEMBER SERVICE 05/26/2020 113953 051420 710-49970-221 IPAD BATTERY - PW 40.39 <br />CARDMEMBER SERVICE 05/26/2020 113953 051520 101-43000-221 PHONE CLIP - PW Public Works Department 12.89 <br />CARDMEMBER SERVICE 05/26/2020 113953 051720 101-41110-439 MEETING EXPENSES COVID Mayor & Council 280.65 <br />CARDMEMBER SERVICE 05/26/2020 113953 051920 601-49400-489 HENNEPIN COUNTY ROW PERMIT Water 660.00 <br /> Total 113953:2,293.10 <br />CARGILL SALT 05/26/2020 113954 2905428760 601-49400-216 SOFTENER SALT Water 5,029.73 <br /> Total 113954:5,029.73 <br />CEMSTONE 05/26/2020 113955 C2165926 601-49400-405 REPLACE DRIVEWAY DUE TO WATER MAIN BRE Water 382.25