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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 10/13/2020 - 10/26/2020 Oct 22, 2020 01:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115034:510.00 <br />CAMPBELL KNUTSON 10/26/2020 115035 0000G-179 101-41600-307 GENERAL LEGAL REVIEW - 9/20 Law/Legal Services 1,705.68 <br />CAMPBELL KNUTSON 10/26/2020 115035 0000G-179 101-41600-307 EARLY RETIREMENT Law/Legal Services 544.50 <br />CAMPBELL KNUTSON 10/26/2020 115035 0000G-179 101-41600-307 COVID 19 - CARERS Law/Legal Services 49.50 <br />CAMPBELL KNUTSON 10/26/2020 115035 0000G-179 101-41600-307 LABOR MATTERS Law/Legal Services 792.00 <br />CAMPBELL KNUTSON 10/26/2020 115035 0000G-179 101-41600-307 DATA PRACTICES Law/Legal Services 115.00 <br />CAMPBELL KNUTSON 10/26/2020 115035 0000G-179 101-41600-307 FLAG ISSUE Law/Legal Services 313.50 <br />CAMPBELL KNUTSON 10/26/2020 115035 0000G-179 101-41600-307 TOBACCO ORDINANCE Law/Legal Services 1,798.50 <br />CAMPBELL KNUTSON 10/26/2020 115035 0004G-167 101-42110-307 POLICE MATTERS 9/20 Police Department 214.50 <br />CAMPBELL KNUTSON 10/26/2020 115035 0115G-122 101-41600-308 CODE ENFORCEMENT 9/20 Law/Legal Services 33.00 <br />CAMPBELL KNUTSON 10/26/2020 115035 0201G-101 101-41600-307 MISC RECORDINGS 09/20 Law/Legal Services 552.20 <br />CAMPBELL KNUTSON 10/26/2020 115035 0670G-6 101-43280-307 LA20-000012 LAKEVIEW Special Services 110.00 <br />CAMPBELL KNUTSON 10/26/2020 115035 0683G-3 101-43280-307 LA20-000030 135 ORONO ORCHARD RD Special Services 275.00 <br />CAMPBELL KNUTSON 10/26/2020 115035 0694G-1 101-43280-307 LA20-000049 3435 CRYSTAL BAY RD Special Services 82.50 <br />CAMPBELL KNUTSON 10/26/2020 115035 0695G-1 101-43280-307 LA20-000048 1700 SHORELINE DR Special Services 137.50 <br />CAMPBELL KNUTSON 10/26/2020 115035 0696G-1 101-41600-307 2602 LAYFAYETTE RD DISPUTE Law/Legal Services 19.10 <br />CAMPBELL KNUTSON 10/26/2020 115035 0800G-62 101-42400-307 STAFF MEETINGS 9/20 Building & Zoning 346.50 <br />CAMPBELL KNUTSON 10/26/2020 115035 0801G-62 101-41600-307 COUNCIL MEETINGS 09/20 Law/Legal Services 1,303.50 <br />CAMPBELL KNUTSON 10/26/2020 115035 0802G-62 101-42400-307 B&Z ASSISTANCE 9/20 Building & Zoning 1,699.15 <br />CAMPBELL KNUTSON 10/26/2020 115035 0803G-53 101-41600-307 ORDINANCES 9/20 Law/Legal Services 231.00 <br /> Total 115035:10,322.63 <br />CARDMEMBER SERVICE 10/26/2020 115036 071320-2 101-41110-439 MEETING EXPENSE Mayor & Council 5.99- <br />CARDMEMBER SERVICE 10/26/2020 115036 072120-4 101-45210-433 MGCSA MEMBERSHIP - DUPLICATE PAYMENT Golf Course 165.00- <br />CARDMEMBER SERVICE 10/26/2020 115036 072820-2 101-41410-240 ELECTION SUPPLIES Elections 51.62- <br />CARDMEMBER SERVICE 10/26/2020 115036 072820-3 710-49970-401 TRICASTER REPAIR 525.00- <br />CARDMEMBER SERVICE 10/26/2020 115036 080320-5 701-49800-212 BOAT FUEL - DUPLICATE PAYMENT 22.12- <br />CARDMEMBER SERVICE 10/26/2020 115036 092420-2 101-42110-228 MEALS FOR 4 TRAINING Police Department 1.00- <br />CARDMEMBER SERVICE 10/26/2020 115036 100620-2 101-42110-437 TRAINING EXPENSE Police Department 542.96 <br />CARDMEMBER SERVICE 10/26/2020 115036 100820 101-42110-221 EPI-PENS - 4 Police Department 202.42 <br />CARDMEMBER SERVICE 10/26/2020 115036 100820-1 101-42110-437 LUNCH - TRAINING Police Department 10.38 <br />CARDMEMBER SERVICE 10/26/2020 115036 101220 710-49970-575 PRINTER - PD 218.00 <br />CARDMEMBER SERVICE 10/26/2020 115036 101320 101-45200-223 PARK PASS BLANKS Parks 219.98 <br />CARDMEMBER SERVICE 10/26/2020 115036 101320-1 710-49970-575 PRINTER - PD 345.98 <br />CARDMEMBER SERVICE 10/26/2020 115036 101920 710-49970-221 IPAD CASE 25.26 <br />CARDMEMBER SERVICE 10/26/2020 115036 101920-1 101-15500 EMPLOYEE ID BADGES 195.00 <br />CARDMEMBER SERVICE 10/26/2020 115036 102020 101-42110-437 FAA EXAM - CARLSON Police Department 160.00