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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/10/2023 - 10/23/2023 Oct 19, 2023 12:22PM <br />Check Check Invoice Invoice GLAccount Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Total 122118: 55,839.75 <br />BOND TRUST SERVICES CORP 10/23/2023 122119 83185 324-47000-620 SERIES 2021A PAYING AGENT FEE 475.00 <br />Total 122119: 475.00 <br />Bratt Tree Company <br />10/23/2023 <br />122120 <br />11435 <br />101-43000-408 <br />TREE REMOVAL TASK #78160 <br />Public Works Department <br />1,572.00 <br />Total 122120: <br />1,572.00 <br />BRAUN INTERTEC <br />10/23/2023 <br />122121 <br />B361001 <br />435-48978-304 <br />24-001 2024 STREETS PROJECT <br />3,069.50 <br />Total 122121: <br />3,069.50 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-000OG <br />101-41600-307 <br />ADMINISTRATION/GENERAL MATTERS <br />Law/Legal Services <br />4,609.00 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0004G <br />101-42110-307 <br />POLICE MATTERS 09/23 <br />Police Department <br />986.00 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0201G <br />101-41600-307 <br />ADMINISTRATION/GENERAL MATTERS <br />Law/Legal Services <br />1,229.71 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0281G <br />101-41600-307 <br />1254 LOMA LINDA ENCROUGMENT AGREE <br />Law/Legal Services <br />81.25 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0740G <br />703-49960-379 <br />LITIGATION - MERA CLAIM <br />1,290.00 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0800G <br />101-42400-307 <br />B&Z STAFF MTGS 09/23 <br />Building & Zoning <br />323.00 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0801G <br />101-41600-307 <br />COUNCIL MEETINGS 09/23 <br />Law/Legal Services <br />510.00 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0802G <br />101-42400-307 <br />B&Z ASSISTANCE 9/23 <br />Building & Zoning <br />255.00 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0836G <br />101-43280-307 <br />LA22-000065 - 2967 CASCO PT <br />Special Services <br />135.00 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0844G <br />101-41600-307 <br />LMCD/DRAGONFLY HILL <br />Law/Legal Services <br />760.00 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0863G <br />101-43280-307 <br />LA23-000024 1960 FOX RIDGE <br />Special Services <br />82.50 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0865G <br />101-43280-304 <br />LA22-000064 - 4448 NORTH SHORE <br />Special Services <br />302.50 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0869G <br />101-43280-307 <br />LA23-000040 3017 NORTH SHORE <br />Special Services <br />440.00 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0870G <br />101-43280-307 <br />RAS23-000055 3249 CASCO CIRC;E <br />Special Services <br />232.00 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0871G <br />101-43280-307 <br />RPS23-000131 2525 DUNWOODY <br />Special Services <br />154.00 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0872G <br />101-43280-307 <br />LA23-000030 4685 WEST BRANCH <br />Special Services <br />82.50 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0873G <br />101-43280-307 <br />LA23-000037 3260 BOHNS POINT <br />Special Services <br />82.50 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0874G <br />101-43280-307 <br />LA23-000038 1920 CONCORDIA <br />Special Services <br />82.50 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0875G <br />101-43280-307 <br />LA23-000039 1380 REST POINT <br />Special Services <br />82.50 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0876G <br />101-43280-307 <br />LA23-000042 4731 NORTH SHORE <br />Special Services <br />192.50 <br />CAMPBELL KNUTSON <br />10/23/2023 <br />122122 <br />2717-0877G <br />101-43280-307 <br />LA23-000026 2605 NORTH SHORE <br />Special Services <br />82.50 <br />Total 122122: <br />11,994.96 <br />CENTRAL PENSION FUND SOU <br />10/23/2023 <br />122123 <br />101923 CEN <br />101-21705 <br />CENTRAL PENSION FUND 101923 <br />848.00 <br />