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09-27-2021 Council Packet
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09-27-2021 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 9/14/2021 - 9/27/2021 Sep 23, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117166:1,500.00 <br />BRIAN CLARK 09/23/2021 117167 2021-08 601-49400-437 ST. CLOUD WATER SCHOOL Water 138.88 <br /> Total 117167:138.88 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0000G 101-41600-307 GENERAL MATTERS 07/21 Law/Legal Services 3,468.53 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0000G 101-41600-307 GENERAL MATTERS 08/21 Law/Legal Services 3,670.30 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-00047 101-42110-307 POLICE MATTERS 08/21 Police Department 491.50 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0004G 101-42110-307 POLICE MATTERS 07/21 Police Department 99.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0201G 101-41600-307 MISC RECORDINGS 07/21 Law/Legal Services 143.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0201G 101-41600-307 MISC RECORDINGS 08/21 Law/Legal Services 542.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0670G 101-43280-307 LA20-000012 LAKEVIEW OF ORONO Special Services 82.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0670G 101-43280-307 LA20-000012 LAKEVIEW OF ORONO Special Services 18.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0718G 101-43280-307 LA20-000075 1121 NORTH ARM Special Services 82.50 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0725G 101-43280-307 LA21-000014 ORONO CROSSINGS Special Services 110.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0735G 101-43280-307 LA21-000037 ORCHARD CREEK Special Services 432.85 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0735G 101-43280-307 LA21-000037 ORCHARD CREEK Special Services 758.10 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0736G 101-43280-307 LA21-000023 3215 CRYSTAL BAY ROAD Special Services 47.20 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 6,587.96 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 4,910.30 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0747G 101-43280-307 RAS21-000040 - 1360 RAILROAD AVE Special Services 116.40 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0748G 101-43280-307 LA21-000042 2060 WAYZATA BLVD Special Services 137.50 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0748G 101-43280-307 LA21-000042 2060 WAYZATA BLVD Special Services 110.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0749G 101-43280-307 LA21-000043 135 OR ORCHARD RD Special Services 165.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0750G 101-43280-307 LA21-000044 3297 CASCO CIRCLE Special Services 82.50 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0751G 101-43280-307 LA21-000036 Special Services 2,656.50 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0751G 101-43280-307 LA21-000036 ORONO CROSSINGS Special Services 1,474.50 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0752G 101-43280-307 LA21-000029 365 WESTLAKE ST Special Services 110.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0753G 101-43280-307 LA21000045 4535 NORTH SHORE Special Services 110.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0755G 101-43280-307 LA21-000055 SHORELINE ESTATES Special Services 1,925.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0756G 101-43280-307 LA21-000005 - 4125 & 4149 HIGHWOOD Special Services 78.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0757G 101-43280-304 LA21-000048 1090 WILDHURST Special Services 110.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0801G 101-41600-307 COUNCIL MEETINGS 07/21 Law/Legal Services 462.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0801G 101-41600-307 COUNCIL MEETINGS 08/21 Law/Legal Services 775.50 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0802G 101-42400-307 B&Z ASSISTANCE 07/21 Building & Zoning 610.50 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0802G 101-42400-307 B&Z ASSISTANCE 08/21 Building & Zoning 1,104.86 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-0803G 101-41600-308 ORDINANCES 8/21 Law/Legal Services 66.00 <br />CAMPBELL KNUTSON 09/23/2021 117168 2717-754G 1 101-43280-307 LA21-000047 645 TONKAWA Special Services 220.00
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