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City of Orono Check Register - COUNCIL REPORT Page: 22 <br />Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115351:14,032.51 <br />Yamaha Golf & Utility 11/23/2020 115352 01-238898 101-45210-415 GOLF CART SERVICE CALL Golf Course 44.57 <br /> Total 115352:44.57 <br />ZAHL EQUIPMENT 11/23/2020 115353 0259256-IN 701-49800-403 ANNUAL HOIST INSPECTION 4,033.80 <br /> Total 115353:4,033.80 <br />CAMPBELL KNUTSON 11/23/2020 115354 0000G-180 101-41600-307 GENERAL LEGAL REVIEW - 10/20 Law/Legal Services 4,439.74 <br />CAMPBELL KNUTSON 11/23/2020 115354 0004G-168 101-42110-307 POLICE MATTERS 10/20 Police Department 973.50 <br />CAMPBELL KNUTSON 11/23/2020 115354 0115G-123 101-41600-308 CODE ENFORCEMENT 10/20 Law/Legal Services 214.50 <br />CAMPBELL KNUTSON 11/23/2020 115354 0201G-102 101-41600-307 MISC RECORDINGS 10/20 Law/Legal Services 1,288.90 <br />CAMPBELL KNUTSON 11/23/2020 115354 0670G-7 101-43280-307 LA20-000012 LAKEVIEW Special Services 459.00 <br />CAMPBELL KNUTSON 11/23/2020 115354 0683G-4 101-43280-307 LA20-000050 & LA20-000030 135 ORONO ORCHA Special Services 165.00 <br />CAMPBELL KNUTSON 11/23/2020 115354 0695G-2 101-43280-307 LA20-000048 1700 SHORELINE DR Special Services 110.00 <br />CAMPBELL KNUTSON 11/23/2020 115354 0697G-1 101-43280-307 LA20-000052 Special Services 110.00 <br />CAMPBELL KNUTSON 11/23/2020 115354 0698G-1 101-43280-307 LA20-000056 3249 CASCO CIRCLE Special Services 82.50 <br />CAMPBELL KNUTSON 11/23/2020 115354 0699G-1 101-43280-307 LA20-000057 1985 FAGERNESS PT RD Special Services 82.50 <br />CAMPBELL KNUTSON 11/23/2020 115354 0700G-1 101-43280-307 LA20-000058 2697 CASCO PT RD Special Services 82.50 <br />CAMPBELL KNUTSON 11/23/2020 115354 0701G-1 101-43280-307 LA20-000062 4780 N ARM DR W Special Services 82.50 <br />CAMPBELL KNUTSON 11/23/2020 115354 0800G-63 101-42400-307 B&Z ASSISTANCE 10/20 Building & Zoning 346.50 <br />CAMPBELL KNUTSON 11/23/2020 115354 0801G-63 101-41600-307 COUNCIL MEETINGS 10/20 Law/Legal Services 1,369.50 <br />CAMPBELL KNUTSON 11/23/2020 115354 0802G-63 101-42400-307 B&Z ASSISTANCE 10/20 Building & Zoning 1,963.50 <br /> Total 115354:11,770.14 <br /> Grand Totals: 580,126.97