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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121923:56.52 <br />BOYER TRUCKS INC 09/25/2023 121924 003P39257 701-49800-215 U BOLTS FOR LEAF SPRING DUMP TRUCK 102.44 <br />BOYER TRUCKS INC 09/25/2023 121924 003P47157 701-49800-402 DASH PANEL FOR 429 80.99 <br /> Total 121924:183.43 <br />Bratt Tree Company 09/25/2023 121925 10904 101-43000-408 BRUSH SITE LARGE LOG HAUL OUT Public Works Department 1,000.00 <br /> Total 121925:1,000.00 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0000G 101-41600-307 GENERAL LEGAL 8/2023 Law/Legal Services 4,367.66 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0000G 101-41600-307 GENERAL LEGAL 8/2023 Law/Legal Services 4,367.66 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0004G 101-42110-307 POLICE MATTERS 08/23 Police Department 187.00 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0201G 101-41600-307 MISC RECORDINGS 08/2023 Law/Legal Services 823.82 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 2,337.00 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0755G 101-41600-307 LA21-000055 SHORLINE ESTATES Law/Legal Services 110.00 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0800G 101-42400-307 B&Z STAFF MTGS 08/23 Building & Zoning 442.00 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0801G 101-41600-307 COUNCIL MEETINGS 08/23 Law/Legal Services 1,819.00 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0802G 101-42400-307 B&Z ASSISTANCE 8/23 Building & Zoning 672.00 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0843G 101-41600-307 LA22-000068 2815 CASCO Law/Legal Services 82.50 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0844G 101-41600-307 LMCD/DRAGONFLY HILL Law/Legal Services 68.00 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0863G 101-43280-307 LA23-000024 1960 FOX RIDGE Special Services 550.00 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0866G 101-43280-307 LA23-000034 1015 WILDHURST Special Services 605.00 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0867G 101-43280-307 LA23-000032 - 250 TONKA AVE Special Services 82.50 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0868G 101-43280-307 LA23-000033 - 559 PARK LANE Special Services 82.50 <br />CAMPBELL KNUTSON 09/25/2023 121926 2717-0869F 101-43280-307 LA23-000040 3017 NORTH SHORE Special Services 852.50 <br /> Total 121926:17,449.14 <br />Capital One Trade Credit 09/25/2023 121927 3282219230 601-49400-227 TASK 75689 39.09 <br />Capital One Trade Credit 09/25/2023 121927 3282221230 601-49400-405 2032 SHADYWOOD RD DRIVEWAY N LS#19 GEN 203.80 <br /> Total 121927:242.89 <br />CARGILL SALT 09/25/2023 121928 2908544689 601-49400-216 SOFTENER SALT FOR WTR PLANT 6,067.00 <br /> Total 121928:6,067.00