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06-22-2020 Council Packet
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06-22-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 6/9/2020 - 6/22/2020 Jun 18, 2020 01:48PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114081:950.00 <br />CAMPBELL KNUTSON 06/22/2020 114082 0000G-175 101-41600-307 COVID 19 - POLICY/LEGAL REVIEW Law/Legal Services 879.50 <br />CAMPBELL KNUTSON 06/22/2020 114082 0000G-175 101-41600-307 LABOR MATTERS Law/Legal Services 759.00 <br />CAMPBELL KNUTSON 06/22/2020 114082 0000G-175 101-41600-307 GENERAL LEGAL 5/2020 Law/Legal Services 1,660.00 <br />CAMPBELL KNUTSON 06/22/2020 114082 0004G-163 101-42110-307 POLICE MATTERS 5/20 Police Department 280.50 <br />CAMPBELL KNUTSON 06/22/2020 114082 0115G-118 101-41600-308 CODE ENFORCEMENT 5/20 Law/Legal Services 330.00 <br />CAMPBELL KNUTSON 06/22/2020 114082 0201G-97 101-41600-307 MISC RECORDINGS 05/20 Law/Legal Services 492.05 <br />CAMPBELL KNUTSON 06/22/2020 114082 0670G-2 101-43280-307 LA20-000012 -LAKEVIEW OF ORONO Special Services 530.20 <br />CAMPBELL KNUTSON 06/22/2020 114082 0674G-2 101-43280-307 LA20-000023 - 2635 KELLEY Special Services 82.50 <br />CAMPBELL KNUTSON 06/22/2020 114082 0675G-2 101-43280-307 LA20-000025 - 855 OCB Special Services 82.50 <br />CAMPBELL KNUTSON 06/22/2020 114082 0677G-2 101-43280-307 LA20-000032 - IVY PLACE 2ND ADDTN Special Services 272.90 <br />CAMPBELL KNUTSON 06/22/2020 114082 0678G-1 101-43280-307 LA20-000024 - 1380/1386 REST POINT Special Services 110.00 <br />CAMPBELL KNUTSON 06/22/2020 114082 0679G-1 101-43280-307 LA20-2000027 - 365 WESTLAKE Special Services 110.00 <br />CAMPBELL KNUTSON 06/22/2020 114082 0800G-58 101-42400-307 STAFF MEETINGS 5/20 Building & Zoning 264.00 <br />CAMPBELL KNUTSON 06/22/2020 114082 0801G-58 101-41600-307 COUNCIL MEETING 05/20 Law/Legal Services 495.00 <br />CAMPBELL KNUTSON 06/22/2020 114082 0802G-58 101-42400-307 B&Z ASSISTANCE 5/20 Building & Zoning 660.00 <br />CAMPBELL KNUTSON 06/22/2020 114082 0803G-49 101-41600-307 ORDINANCES - 5/20 Law/Legal Services 973.50 <br /> Total 114082:7,981.65 <br />CARDMEMBER SERVICE 06/22/2020 114083 052120-2 101-42110-321 PHONE CASE Police Department 37.54 <br />CARDMEMBER SERVICE 06/22/2020 114083 052620 601-49400-227 TREE REPLACEMENT FROM WATER DIG Water 399.95 <br />CARDMEMBER SERVICE 06/22/2020 114083 060520 701-49800-212 NON-OXY FUEL 25.82 <br />CARDMEMBER SERVICE 06/22/2020 114083 061020 101-42110-437 TASER REFRESHER Police Department 495.00 <br />CARDMEMBER SERVICE 06/22/2020 114083 061720 710-49970-416 ONLINE MEETING PLATFORM 280.65 <br />CARDMEMBER SERVICE 06/22/2020 114083 061720-1 101-45210-221 SQUARE CC READER Golf Course 52.19 <br /> Total 114083:1,291.15 <br />CCP INDUSTRIES INC.06/22/2020 114084 IN02543718 101-43000-226 TRAFFIC VESTS Public Works Department 303.48 <br /> Total 114084:303.48 <br />CECE S SIGNS 06/22/2020 114085 8388 701-49800-221 GRAPHICS 277.00 <br /> Total 114085:277.00 <br />CENTERPOINT ENERGY MAIN 06/22/2020 114086 052820 601-49400-381 GAS SERVICE 04/20/20-05/20/20 Water 508.07
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