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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 11/15/2022 - 11/28/2022 Nov 22, 2022 02:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0000G 101-41600-307 GENERAL MATTERS 10/22 Law/Legal Services 4,554.38 <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0004G 101-42110-307 POLICE MATTERS 10/22 Police Department 268.00 <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0004G 101-41600-307 CBA NEGOTIATIONS Law/Legal Services 259.00 <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0201G 101-41600-307 MISC RECORDINGS 10/2022 Law/Legal Services 601.98 <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 4,990.48 <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0743G 101-43280-307 LA21-000030 (1509 LONG LAKE BLVD)Special Services 82.50 <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0800G 101-42400-307 B&Z ASSISTANCE 10/22 Building & Zoning 493.00 <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0801G 101-41600-307 COUNCIL MEETINGS 10/22 Law/Legal Services 1,173.00 <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0802G 101-42400-307 B&Z ASSISTANCE 10/22 Building & Zoning 561.00 <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0810G 101-43280-307 LA22-000041 (3005 CASCO POINT RD)Special Services 144.00 <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0817G 101-43280-307 LA22-000046 (3345 FOX STREET)Special Services 84.00 <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0818G 101-43280-307 LA22-000036 (2815 CASCO POINT RD)Special Services 55.00 <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0819G 101-43280-307 LA22-000043 (2675 FOX ST)Special Services 55.00 <br />CAMPBELL KNUTSON 11/28/2022 120035 2717-0820G 101-43280-307 LA22-000045 (1153 ELMWOOD AVE)Special Services 82.50 <br /> Total 120035:13,403.84 <br />CARGILL SALT 11/28/2022 120036 2907687545 601-49400-216 NAVARRE WATER PLANT SALT Water 6,136.58 <br /> Total 120036:6,136.58 <br />CCP INDUSTRIES INC.11/28/2022 120037 in03144813 101-43000-226 SAFETY TRAFIC VESTS Public Works Department 752.88 <br />CCP INDUSTRIES INC.11/28/2022 120037 IN03144851 101-43000-226 TRAFFIC VESTS Public Works Department 117.02 <br /> Total 120037:869.90 <br />CENTERPOINT ENERGY MAIN 11/28/2022 120038 2022.10 137 602-49450-381 GAS SERVICES 1377 VINE PL 09/21/22-10/24/22 Sewer 21.38 <br /> Total 120038:21.38 <br />CENTRAL PENSION FUND SOU 11/28/2022 120039 CFP111722 101-21707 LOCAL UNION #49 10/31/22-11/13/22 880.00 <br /> Total 120039:880.00 <br />Century Link 11/28/2022 120040 2022.11 WTP 601-49400-321 WTP PHONE/INTERNET 10/04/22-11/03/2022 Water 139.74 <br /> Total 120040:139.74 <br />CenturyLink 11/28/2022 120041 616519858 614-49840-329 INTERNET 10/06/22-11/07/2022 LUMEN Cable Franchise 1,056.15