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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119286:113.85 <br />CADY, THOMAS 08/22/2022 119287 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 121.00 <br /> Total 119287:121.00 <br />CAMPBELL KNUTSON 08/22/2022 119288 271-0785G 3 101-43280-307 LA22-000024 3350 FOX STREET Special Services 82.50 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0000G 101-41600-307 GENERAL MATTERS 7/22 Law/Legal Services 5,273.00 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0004G 101-42110-307 POLICE MATTERS 7/22 Police Department 357.00 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0201G 101-41600-307 MISC RECORDINGS 7/2022 Law/Legal Services 160.89 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 648.00 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0752G 101-43280-307 LA21-000029 365 WESTLAKE STREET Special Services 302.50 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0763G 101-43280-307 LA21-000058 GENNESARET PLAT Special Services 27.00 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0787G 101-43280-307 LA22-000017 3683 NORTH SHORE DRIVE Special Services 302.50 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0789G 101-43280-307 RAS22-000047 2150 PROSPECT AVE Special Services 84.00 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0790G 101-43280-307 LA22-000027 4025 WATERTOWN RD Special Services 110.00 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0791G 101-43280-307 LA22-000029 2880 FOX STREET Special Services 110.00 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0792G 101-43280-307 RAS22-000062 1000 TONKAWA RD Special Services 134.00 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0793G 101-43280-307 LA22-000026 165 BEDERWOOD DR Special Services 110.00 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0800G 101-42400-307 B&Z ASSISTANCE 7/22 Building & Zoning 476.00 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0801G 101-41600-307 COUNCIL MEETINGS 7/22 Law/Legal Services 1,139.00 <br />CAMPBELL KNUTSON 08/22/2022 119288 2717-0802G 101-42400-307 B&Z ASSISTANCE 7/22 Building & Zoning 255.00 <br /> Total 119288:9,571.39 <br />CARGILL SALT 08/22/2022 119289 2907393461 601-49400-216 SOFTENER SALT Water 6,072.88 <br /> Total 119289:6,072.88 <br />CARLSON, ROBERT 08/22/2022 119290 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 99.00 <br /> Total 119290:99.00 <br />CARTER, JIM 08/22/2022 119291 2022.08 CAR 101-22205 ESCROW REFUND - RPS20-131 1975 LAKESIDE 9,000.00 <br /> Total 119291:9,000.00 <br />CHARLES CUDD CO 08/22/2022 119292 2022.08 CHA 101-22205 ESCROW REFUND - RPS20-140 3215 SHADYW 10,000.00