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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 3/31/2020 - 4/13/2020 Apr 09, 2020 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIFFS INC 04/13/2020 113722 W758650 101-45200-415 LURTON PARK Parks 66.50 <br />BIFFS INC 04/13/2020 113722 W758651 101-45200-415 SEVEN NATION NATURAL AREA PORTA POTTY Parks 47.51 <br /> Total 113722:114.01 <br />CAMPBELL KNUTSON 04/13/2020 113723 0000G-173 101-41600-307 GENERAL LEGAL 3/2020 Law/Legal Services 1,652.96 <br />CAMPBELL KNUTSON 04/13/2020 113723 0000G-173 101-41600-307 COVID19 - LEGAL ISSUES/REVIEW Law/Legal Services 1,330.50 <br />CAMPBELL KNUTSON 04/13/2020 113723 0004G-161 101-42110-307 POLICE MATTERS 3/20 Police Department 363.00 <br />CAMPBELL KNUTSON 04/13/2020 113723 0115G-116 101-41600-308 CODE ENFORCEMENT 3/20 Law/Legal Services 99.00 <br />CAMPBELL KNUTSON 04/13/2020 113723 0201G-95 101-41600-307 MISC RECORDINGS 03/20 Law/Legal Services 143.80 <br />CAMPBELL KNUTSON 04/13/2020 113723 0441G-12 101-41600-307 LAND REISTRATION - AZAD Law/Legal Services 260.20 <br />CAMPBELL KNUTSON 04/13/2020 113723 0664G-2 101-43280-307 LA20-000010 Special Services 521.50 <br />CAMPBELL KNUTSON 04/13/2020 113723 0665G-1 101-43280-307 LA19-000103 - 135 OR ORCHARD Special Services 110.00 <br />CAMPBELL KNUTSON 04/13/2020 113723 0666G-1 101-43280-307 LA20-00003 1485 SIXTH AVE Special Services 110.00 <br />CAMPBELL KNUTSON 04/13/2020 113723 0667G-1 101-43280-307 LA20-00005 2665 CASCO Special Services 357.50 <br />CAMPBELL KNUTSON 04/13/2020 113723 0668G-1 101-43280-307 PERMIT LA20-000007 Special Services 110.00 <br />CAMPBELL KNUTSON 04/13/2020 113723 0669G-1 101-43280-307 LA20-000009 2480 CARMAN ST Special Services 110.00 <br />CAMPBELL KNUTSON 04/13/2020 113723 0800G-56 101-42400-307 STAFF MEETINGS 3/20 Building & Zoning 247.50 <br />CAMPBELL KNUTSON 04/13/2020 113723 0801G-56 101-41600-307 COUNCIL MEETING 03/20 Law/Legal Services 1,122.00 <br />CAMPBELL KNUTSON 04/13/2020 113723 0802G-56 101-42400-307 B&Z ASSISTANCE 3/20 Building & Zoning 1,237.50 <br />CAMPBELL KNUTSON 04/13/2020 113723 0803G-47 101-41600-307 ORDINANCES 3/20 Law/Legal Services 1,534.50 <br /> Total 113723:9,309.96 <br />CARDMEMBER SERVICE 04/13/2020 113724 033120 101-42110-437 DMT RECERTIFICATION FOURNIER Police Department 75.00 <br />CARDMEMBER SERVICE 04/13/2020 113724 040120-1 101-42110-433 MPPOA 2020 DUES Police Department 206.28 <br />CARDMEMBER SERVICE 04/13/2020 113724 040120-2 101-42110-433 MPPOA 2020 DUE-FARNIOK Police Department 51.80 <br />CARDMEMBER SERVICE 04/13/2020 113724 040120-3 101-42110-226 COVID FACESHIELDS Police Department 175.06 <br /> Total 113724:508.14 <br />CARGILL SALT 04/13/2020 113725 2905346956 601-49400-216 SOFTENER SALT Water 5,129.50 <br /> Total 113725:5,129.50 <br />CENTERPOINT ENERGY MAIN 04/13/2020 113726 032320 602-49450-381 1222 BRACKETTS PT RD GAS 2/19/20-3/19/20 Sewer 21.45 <br />CENTERPOINT ENERGY MAIN 04/13/2020 113726 032720 601-49400-381 GAS SERVICE 02/21/20 -12/20/20 Water 626.18 <br />CENTERPOINT ENERGY MAIN 04/13/2020 113726 032720 602-49450-381 GAS SERVICE 02/21/20-03/20/20 Sewer 569.88 <br />CENTERPOINT ENERGY MAIN 04/13/2020 113726 032720 101-41900-381 GAS SERVICE 02/21/20-03/20/20 Central Services 868.02 <br />CENTERPOINT ENERGY MAIN 04/13/2020 113726 032720 101-42110-381 GAS SERVICE 02/21/20-03/20/20 Police Department 278.67