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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122521:38,133.00 <br />Bratt Tree Company 12/20/2023 122522 12007 651-49910-404 TREE REMOVAL IN ROW- TASK 80392 Storm Water 7,400.00 <br /> Total 122522:7,400.00 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS Law/Legal Services 5,864.77 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0004G 101-42110-307 POLICE MATTERS 11/23 Police Department 555.00 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0201G 101-41600-307 MISC RECORDINGS 11/2023 Law/Legal Services 575.25 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 6,285.43 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0801G 101-41600-307 COUNCIL MEETINGS 11/23 Law/Legal Services 323.00 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0802G 101-42400-307 B&Z ASSISTANCE 11/23 Building & Zoning 238.00 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0803G 101-41600-307 ORDINANCES Law/Legal Services 918.00 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0844G 101-41600-307 LMCD/DRAGONFLY HILL Law/Legal Services 61.00 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0878G 101-43280-307 LA23-000051 2795 SHADYWOOD RD Special Services 110.00 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0884G 101-43280-307 RAS23000019 - 165 CRISTOFORI DRIVE Special Services 230.00 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0885G 101-43280-307 RAS23-000047 3760 WATERTOWN RD Special Services 190.00 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0886G 101-43280-307 LA23-000050 - 3359 CRYSTAL BAY RD Special Services 82.50 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0887G 101-43280-307 LA23-000053 3765 WATERTOWN RD Special Services 82.50 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0888G 101-43280-307 LA23-000058 1513 BAY RIDGE RD Special Services 82.50 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0889G 101-43280-307 LA22-000059 2245 WATERTOWN RD Special Services 82.50 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0890G 101-43280-307 RAS23-000077 365 FERNDALE RD N Special Services 168.00 <br />CAMPBELL KNUTSON 12/20/2023 122523 2717-0891G 101-43280-307 RAS23-0000175-2605 NORTH SHORE DR Special Services 205.00 <br /> Total 122523:16,053.45 <br />Capital One Trade Credit 12/20/2023 122524 3268334231 101-45200-223 XMAS DECORATIONS Parks 79.99 <br /> Total 122524:79.99 <br />CENTRAL PENSION FUND SOU 12/20/2023 122525 12.14.23 FU 101-21705 CENTRAL PENSION FUND 121423 960.00 <br /> Total 122525:960.00 <br />Century Link 12/20/2023 122526 WP 12.04.23 601-49400-321 INTERNET FOR SOUTH WATER PLANT 145.19 <br /> Total 122526:145.19 <br />CENTURY LINK 12/20/2023 122527 ROW21-000 101-22205 ESCROW REFUND - ROW21-000028 - 770 DICKE 1,500.00 <br />21