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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 8/14/2020 - 8/24/2020 Aug 21, 2020 09:38AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114555:2,500.00 <br />Bratt Tree Company 08/24/2020 114556 4090 101-43000-408 TREE TRIMING IN ROW Public Works Department 1,500.00 <br /> Total 114556:1,500.00 <br />Buxton, Sarah 08/24/2020 114557 082020 101-22205 ESCROW REFUND 2016-00886 755 TONKAWA R 2,500.00 <br /> Total 114557:2,500.00 <br />CAMPBELL KNUTSON 08/24/2020 114558 00004G-165 101-42110-307 POLICE MATTERS 7/20 Police Department 1,485.00 <br />CAMPBELL KNUTSON 08/24/2020 114558 0000G-177 101-41600-307 COVID 19 - LEGAL MATTERS Law/Legal Services 643.50 <br />CAMPBELL KNUTSON 08/24/2020 114558 0000G-177 101-41600-307 CBA NEGOTIATIONS Law/Legal Services 115.50 <br />CAMPBELL KNUTSON 08/24/2020 114558 0000G-177 101-41600-307 GENERAL LEGAL REVIEW - 7/20 Law/Legal Services 1,726.89 <br />CAMPBELL KNUTSON 08/24/2020 114558 0000G-177 101-41600-307 CEASE & DESIST MATTER Law/Legal Services 346.50 <br />CAMPBELL KNUTSON 08/24/2020 114558 0000G-177 101-42110-307 LICENSE PLATE READER MATTER Police Department 181.50 <br />CAMPBELL KNUTSON 08/24/2020 114558 0000G-177 101-42110-307 FLSA AUDIT Police Department 700.00 <br />CAMPBELL KNUTSON 08/24/2020 114558 0115G-120 101-41600-308 CODE ENFORCEMENT 7/20 Law/Legal Services 247.50 <br />CAMPBELL KNUTSON 08/24/2020 114558 0201G-99 101-41600-307 MISC RECORDINGS 07/20 Law/Legal Services 384.40 <br />CAMPBELL KNUTSON 08/24/2020 114558 0628G-3 101-43280-307 LA19-000050 - 2710 PENCE LANE Special Services 82.50 <br />CAMPBELL KNUTSON 08/24/2020 114558 0670G-4 101-43280-307 LA20-000012 LAKEVIEW OF ORONO Special Services 27.00 <br />CAMPBELL KNUTSON 08/24/2020 114558 0677G-4 101-43280-307 LA20-000032 - IVY PLACE 2ND ADDTN Special Services 587.00 <br />CAMPBELL KNUTSON 08/24/2020 114558 0678G-3 101-43280-307 LA20-000024 - 1380/1386 REST POINT Special Services 302.50 <br />CAMPBELL KNUTSON 08/24/2020 114558 0684G-1 101-43280-307 LA19-000084 - BALDUR PARK RD Special Services 82.50 <br />CAMPBELL KNUTSON 08/24/2020 114558 0685G-1 101-43280-307 LA20-000037 - 2645 CASCO PT RD Special Services 247.50 <br />CAMPBELL KNUTSON 08/24/2020 114558 0686G-1 101-43280-307 LA20-000039 - 3585 FREDERICK STREET Special Services 82.50 <br />CAMPBELL KNUTSON 08/24/2020 114558 0687G-1 101-43280-307 RAS20-000047 320 WOODHILL RD Special Services 120.00 <br />CAMPBELL KNUTSON 08/24/2020 114558 0688G-1 101-43280-307 LA20-2000045 - 4220 CHIPPEWA LANE Special Services 28.00 <br />CAMPBELL KNUTSON 08/24/2020 114558 0689-1 101-43280-307 RAS20-000040 2250 LONGVIEW CIRCLE Special Services 100.00 <br />CAMPBELL KNUTSON 08/24/2020 114558 0800G-60 101-42400-307 STAFF MEETINGS 7/20 Building & Zoning 330.00 <br />CAMPBELL KNUTSON 08/24/2020 114558 0801G-60 101-41600-307 COUNCIL MEETING 07/20 Law/Legal Services 1,831.50 <br />CAMPBELL KNUTSON 08/24/2020 114558 0802G-60 101-42400-307 B&Z ASSISTANCE 7/20 Building & Zoning 1,254.00 <br />CAMPBELL KNUTSON 08/24/2020 114558 0803G-51 101-41600-307 ORDINANCES 7/20 Law/Legal Services 643.50 <br />CAMPBELL KNUTSON 08/24/2020 114558 0804G-8 101-41600-307 CARES ACT Law/Legal Services 82.50 <br /> Total 114558:11,631.79 <br />CAPITOL BEVERAGE SALES L.P 08/24/2020 114559 2444381 101-45210-091 BEER FOR RESALE Golf Course 168.00