02-24-2020 Council Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 2/11/2020 - 2/24/2020 Feb 20, 2020 02:30PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CAMPBELL KNUTSON 02/24/2020 113421 0000G-171 101-41600-307 GENERAL LEGAL 1/2020 Law/Legal Services 953.13 CAMPBELL KNUTSON 02/24/2020 113421 0000G-171 101-41600-307 DATA PRACTICES 1/2020 Law/Legal Services 478.50 CAMPBELL KNUTSON 02/24/2020 113421 0000G-171 101-41600-307 FIRE DEPARTMENT Law/Legal Services 627.00 CAMPBELL KNUTSON 02/24/2020 113421 0000G-171 101-41600-307 SUMMARY JUDGEMENT - LAND USE Law/Legal Services 874.50 CAMPBELL KNUTSON 02/24/2020 113421 0000G-171 651-49910-307 MS4 RESEARCH-REVIEW Storm Water 462.00 CAMPBELL KNUTSON 02/24/2020 113421 0004G-159 101-42110-307 POLICE MATTERS 1/20 Police Department 280.50 CAMPBELL KNUTSON 02/24/2020 113421 0115G-114 101-41600-308 CODE ENFORCEMENT 1/20 Law/Legal Services 33.00 CAMPBELL KNUTSON 02/24/2020 113421 0150G-104 101-43290-800 LITIGATION -01/20 Special Projects-Contingencies 99.00 CAMPBELL KNUTSON 02/24/2020 113421 0201G-93 101-41600-307 MISC RECORDINGS 01/20 Law/Legal Services 338.65 CAMPBELL KNUTSON 02/24/2020 113421 0411G-10 101-43280-307 16-3807 ESTATE DEV CORP Special Services 54.00 CAMPBELL KNUTSON 02/24/2020 113421 0473G-29 101-41600-307 JOHNSON/FELDSHON MATTER Law/Legal Services 27.00 CAMPBELL KNUTSON 02/24/2020 113421 0658G-2 101-43280-307 LA19-000073 3535 WATERTOWN RD Special Services 417.50 CAMPBELL KNUTSON 02/24/2020 113421 0800G-54 101-42400-307 STAFF MEETINGS 1/20 Building & Zoning 825.00 CAMPBELL KNUTSON 02/24/2020 113421 0801G-54 101-41600-307 COUNCIL MEETING 01/20 Law/Legal Services 66.00 CAMPBELL KNUTSON 02/24/2020 113421 0802G-54 101-42400-307 B&Z ASSISTANCE 1/20 Building & Zoning 544.50 CAMPBELL KNUTSON 02/24/2020 113421 0803G-45 101-41600-307 ORDINANCES 1/20 Law/Legal Services 1,320.00 Total 113421:7,400.28 CARDMEMBER SERVICE 02/24/2020 113422 020620-1 701-49800-212 UNIT #711 FUEL FOR RODDER PUMP 50.03 CARDMEMBER SERVICE 02/24/2020 113422 020720 101-42110-402 CARWASH SQUAD #261 Police Department 12.00 CARDMEMBER SERVICE 02/24/2020 113422 020720-1 101-42110-403 REPLACEMENT PARTS FOR DISHWASHER Police Department 24.70 CARDMEMBER SERVICE 02/24/2020 113422 021020 101-42110-437 DMT CLASS - A. LANGE Police Department 375.00 CARDMEMBER SERVICE 02/24/2020 113422 021120 101-42110-437 DMT REFRESHER - W. CARSTENS Police Department 75.00 CARDMEMBER SERVICE 02/24/2020 113422 021120-1 101-45200-223 NAVARRE PARK BIKE RACK Parks 255.86 CARDMEMBER SERVICE 02/24/2020 113422 021220 601-49400-441 ANNUAL MNDNR WATER PERMITS Water 952.14 CARDMEMBER SERVICE 02/24/2020 113422 021320 101-42110-439 WMDTF AWARDS BANQUET Police Department 489.98 CARDMEMBER SERVICE 02/24/2020 113422 021820 101-41900-322 POSTAGE Central Services 24.30 CARDMEMBER SERVICE 02/24/2020 113422 ARBYS 101-42110-331 Lunch Police Department 17.03 CARDMEMBER SERVICE 02/24/2020 113422 HAMPTON I 101-42110-331 Lodging for Training Police Department 105.96 CARDMEMBER SERVICE 02/24/2020 113422 PIKE & PINT 101-42110-331 Dinner - Training Police Department 31.00 Total 113422:2,413.00 CECE S SIGNS 02/24/2020 113423 8276 101-45210-340 TRUCK #610 GRAPHICS Golf Course 110.00 Total 113423:110.00 Century Link 02/24/2020 113424 020420 601-49400-321 WATER PLANT PHONE/INTERNET 1/4-3/3/20 Water 137.42