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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 11/14/2023 - 11/27/2023 Nov 22, 2023 09:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122332:36,361.00 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS Law/Legal Services 2,675.14 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0004G 101-42110-307 POLICE MATTERS 10/23 Police Department 85.00 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0201G 101-41600-307 MISC RECORDINGS 10/2023 Law/Legal Services 1,148.78 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 3,746.25 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0801G 101-41600-307 COUNCIL MEETINGS 10/23 Law/Legal Services 1,258.00 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0802G 101-42400-307 B&Z STAFF MTGS 10/23 Building & Zoning 136.00 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0803G 101-41600-307 ORDINANCES Law/Legal Services 153.00 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0804G 415-48930-319 LEASE LETTER OF OPINION 255.00 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0805G 101-42260-307 FIRE MATTERS Fire Protection Services 68.00 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0844G 101-41600-307 LMCD/DRAGONFLY HILL Law/Legal Services 386.00 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0877G 101-43280-307 LA23-000026 - 2605 NORTH SHORE Special Services 110.00 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0878G 101-43280-307 LA23-000051 - 2795 SHADYWOOD Special Services 950.00 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0879G 101-43280-307 LA23-000046 - 3407 E LAKE ST Special Services 192.50 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0880G 101-43280-307 LA23-000047 - 2245 FRENCH LAKE Special Services 82.50 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0881G 101-43280-307 LA23-000048 - 3548 IVY PLACE Special Services 82.50 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0882G 101-43280-307 LA23-000049 - 3001 CASCO POINT RD Special Services 110.00 <br />CAMPBELL KNUTSON 11/27/2023 122333 2717-0883G 101-43280-307 LA23-000052 3760 WATERTOWN Special Services 82.50 <br /> Total 122333:11,521.17 <br />Capital One Trade Credit 11/27/2023 122334 3203307230 701-49800-221 HOOKS FOR SANDER MOUNT 19.39 <br />Capital One Trade Credit 11/27/2023 122334 3282291233 101-43000-224 CREDIT Public Works Department 2.62- <br /> Total 122334:16.77 <br />CENTRAL PENSION FUND SOU 11/27/2023 122335 11.16.23 FU 101-21705 CENTRAL PENSION FUND 111623 960.00 <br /> Total 122335:960.00 <br />CITY OF BLOOMINGTON 11/27/2023 122336 22930 601-49400-489 WATER TESTING 36.00 <br /> Total 122336:36.00 <br />CLINT SCHUMANN 11/27/2023 122337 11.07.2023 C 101-43000-226 BOOTS REIMBURSEMENT Public Works Department 288.00 <br /> Total 122337:288.00 <br />Orono City Council | Monday, November 27, 2023 | Page 14 of 79