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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 12/10/2019 - 1/13/2020 Jan 09, 2020 12:51 PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BUSINESS ESSENTIALS <br />12/20/2019 <br />113089 <br />WO -1041934 <br />101-41900-201 <br />Multipurpose Paper <br />Central Services <br />233.10 <br />Total 113089: <br />12/20/2019 <br />113091 <br />061119-3 <br />101-41500-208 <br />Payroll Newsletter <br />Finance Department <br />233.10 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />OOOOG-168 <br />101-41600-307 <br />Centerpoint Agreement <br />Law/Legal Services <br />341.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />OOOOG-168 <br />602-49450-307 <br />LS Easement <br />Sewer <br />119.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />OOOOG-168 <br />101-41600-307 <br />Liquor Violation <br />Law/Legal Services <br />116.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />OOOOG-168 <br />101-41600-307 <br />Litigation <br />Law/Legal Services <br />883.50 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />OOOOG-168 <br />101-41600-307 <br />General Legal <br />Law/Legal Services <br />390.80 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />OOOOG-168 <br />101-41600-307 <br />Verizon - Colocation Agreement <br />Law/Legal Services <br />542.50 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0004G-156 <br />101-42110-307 <br />Police Matters 11/19 <br />Police Department <br />217.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0115G-111 <br />101-41600-308 <br />Code Enforcement/Ord Violation 11/19 <br />Law/Legal Services <br />93.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0150G-101 <br />101-43290-800 <br />Contempt Matter 11/19 <br />Special Projects -Contingencies <br />341.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0201G-90 <br />101-41600-307 <br />Misc Recordings 11/19 <br />Law/Legal Services <br />532.25 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0638G-2 <br />101-43280-307 <br />LA19-000069 3315 Crystal Bay Rd <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0643G-1 <br />101-43280-307 <br />LA19-000074 40/45 Smith Ave <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0644G-1 <br />101-43280-307 <br />LA19-000078 3245 Wayzata Blvd W <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0645G-1 <br />101-43280-307 <br />LA19-000079 580 Sandhill Dr <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0646G-1 <br />101-43280-307 <br />LA19-000081 3135 Jamestown Rd <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0647G-1 <br />101-43280-307 <br />LA19-000082 1973 Fagerness Pt Rd <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0648G-1 <br />101-43280-307 <br />LA19-000083 315 Crestview Ave <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0649G-1 <br />101-43280-307 <br />LA19-000087 4156 Highwood Rd <br />Special Services <br />40.50 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0651 G-1 <br />101-43280-307 <br />LA19-000041 3570 Ivy Place <br />Special Services <br />516.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0801G-51 <br />101-41600-307 <br />Council Meeting 11/19 <br />Law/Legal Services <br />325.50 <br />CAMPBELLKNUTSON <br />12/20/2019 <br />113090 <br />0802G-51 <br />101-42400-307 <br />B&Z Assistance 11/19 <br />Building & Zoning <br />1,705.00 <br />CAMPBELL KNUTSON <br />12/20/2019 <br />113090 <br />0803G-42 <br />101-41600-307 <br />Ordinances 11/19 <br />Law/Legal Services <br />1,116.00 <br />Total 113090: 7,879.05 <br />CARDMEMBER SERVICE <br />12/20/2019 <br />113091 <br />050919-2 <br />101-45200-225 <br />Landscape Blocks - Girl Scout Project - Lurton <br />Parks <br />490.31 <br />CARDMEMBER SERVICE <br />12/20/2019 <br />113091 <br />061119-3 <br />101-41500-208 <br />Payroll Newsletter <br />Finance Department <br />299.00 <br />CARDMEMBER SERVICE <br />12/20/2019 <br />113091 <br />100219-1 <br />710-49970-221 <br />Wireless Headset <br />115.19 <br />CARDMEMBER SERVICE <br />12/20/2019 <br />113091 <br />110419-1 <br />101-42110-437 <br />2020 IACP Conference <br />Police Department <br />1,359.78 <br />CARDMEMBER SERVICE <br />12/20/2019 <br />113091 <br />112519-3 <br />101-42400-437 <br />Building Official Training <br />Building & Zoning <br />720.00 <br />CARDMEMBER SERVICE <br />12/20/2019 <br />113091 <br />112719-3 <br />101-43290-800 <br />Tree Lighting Event Cocoa <br />Special Projects -Contingencies <br />14.56 <br />CARDMEMBER SERVICE <br />12/20/2019 <br />113091 <br />112719-4 <br />101-43290-800 <br />Tree Lighting Event Supplies <br />Special Projects -Contingencies <br />114.25 <br />CARDMEMBER SERVICE <br />12/20/2019 <br />113091 <br />120419-1 <br />101-41410-437 <br />Elections PNP Training <br />Elections <br />11.00 <br />CARDMEMBER SERVICE <br />12/20/2019 <br />113091 <br />120519 <br />101-42110-437 <br />Training - M. Fournier <br />Police Department <br />259.00 <br />CARDMEMBER SERVICE <br />12/20/2019 <br />113091 <br />120519-1 <br />101-42110-437 <br />Training - McCoy <br />Police Department <br />99.00 <br />CARDMEMBER SERVICE <br />12/20/2019 <br />113091 <br />120519-2 <br />101-45200-225 <br />Replacement Tree ID Sign - Lurton <br />Parks <br />399.93 <br />