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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/29/2022 - 12/12/2022 Dec 08, 2022 02:32PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120166:95.00 <br />CAMPBELL KNUTSON 12/12/2022 120167 2017-0782G 101-43280-307 LA22-000001 (2967 CASCO POINT RD)Special Services 82.50 <br />CAMPBELL KNUTSON 12/12/2022 120167 2717-0000G 101-41600-307 GENERAL MATTERS 11/22 Law/Legal Services 6,029.91 <br />CAMPBELL KNUTSON 12/12/2022 120167 2717-0004G 101-42110-307 POLICE MATTERS 11/22 Police Department 697.00 <br />CAMPBELL KNUTSON 12/12/2022 120167 2717-0201G 101-41600-307 MISC RECORDINGS 11/2022 Law/Legal Services 225.00 <br />CAMPBELL KNUTSON 12/12/2022 120167 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 5,092.97 <br />CAMPBELL KNUTSON 12/12/2022 120167 2717-0801G 101-41600-307 COUNCIL MEETINGS 11/22 Law/Legal Services 1,088.00 <br />CAMPBELL KNUTSON 12/12/2022 120167 2717-0802G 101-42400-307 B&Z ASSISTANCE 11/22 Building & Zoning 586.00 <br />CAMPBELL KNUTSON 12/12/2022 120167 2717-0803G 101-41600-307 ORDINANCES Law/Legal Services 136.00 <br />CAMPBELL KNUTSON 12/12/2022 120167 2717-0810G 101-43280-307 LA22-000041 3005 CASCO POINT RD Special Services 82.50 <br />CAMPBELL KNUTSON 12/12/2022 120167 2717-0821G 101-43280-307 LA22-000042 (540 BIG ISLAND)Special Services 82.50 <br />CAMPBELL KNUTSON 12/12/2022 120167 2717-0822G 101-43280-307 LA22-000052 (1780 SHADYWOOD RD)Special Services 247.50 <br />CAMPBELL KNUTSON 12/12/2022 120167 2717-0823G 101-43280-307 LA22-000050 (1003 WILDHURST TRAIL)Special Services 192.50 <br />CAMPBELL KNUTSON 12/12/2022 120167 2717-0824G 101-43280-307 RPS22-000149 (4041 NORTH SHORE DR)Special Services 2,165.00 <br />CAMPBELL KNUTSON 12/12/2022 120167 2717-0825G 101-43280-307 LA22-000061 (1095 FERNDALE RD W)Special Services 55.00 <br /> Total 120167:16,762.38 <br />CARTEGRAPH 12/12/2022 120168 INV2162 710-49970-416 2023 LICENSE-ASSET MANAGEMENT SOFTWAR 500.00 <br /> Total 120168:500.00 <br />CENTERPOINT ENERGY MAIN 12/12/2022 120169 2022.11 601-49400-381 GAS SERVICE 10/21/22-11/21/2022 Water 966.68 <br />CENTERPOINT ENERGY MAIN 12/12/2022 120169 2022.11 602-49450-381 GAS SERVICE 10/21/22-11/21/2022 Sewer 876.50 <br />CENTERPOINT ENERGY MAIN 12/12/2022 120169 2022.11 101-41900-381 GAS SERVICE 10/21/22-11/21/2022 Central Services 1,081.67 <br />CENTERPOINT ENERGY MAIN 12/12/2022 120169 2022.11 101-42110-381 GAS SERVICE 10/21/22-11/21/2022 Police Department 361.00 <br />CENTERPOINT ENERGY MAIN 12/12/2022 120169 2022.11 101-45210-381 GAS SERVICE 10/21/22-11/21/2022 Golf Course 216.32 <br />CENTERPOINT ENERGY MAIN 12/12/2022 120169 2022.11 1377 602-49450-381 GAS SERVICES 1377 VINE PL 10/21/22-11/21/22 Sewer 20.30 <br /> Total 120169:3,522.47 <br />CENTRAL PENSION FUND SOU 12/12/2022 120170 CFP1201202 101-21707 LOCAL UNION #49 11/14/22-11/27/22 952.00 <br /> Total 120170:952.00 <br />CHUNKS LAKESHORE AUTO 12/12/2022 120171 0019232 101-42110-402 SQUAD MAINT # 268 OIL/FILTER CHANGE Police Department 56.81 <br />CHUNKS LAKESHORE AUTO 12/12/2022 120171 0019243 101-42110-402 SQUAD MAINT # 254 OIL/FILTER CHANGE/ WIPE Police Department 77.39