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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 3/9/2021 - 3/29/2021 Mar 25, 2021 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 03/29/2021 116066 0695G-6 101-43280-307 LA20-000048 1700 SHORELINE DR Special Services 467.50 <br />CAMPBELL KNUTSON 03/29/2021 116066 0702G-3 101-41600-307 VERIZON LEASE AGREEMENT Law/Legal Services 346.50 <br />CAMPBELL KNUTSON 03/29/2021 116066 0713G-1 101-43280-307 LA20-000073 3145 NORTH SHORE DR Special Services 82.50 <br />CAMPBELL KNUTSON 03/29/2021 116066 0714G-1 101-43280-307 LA20-000076 2425 THOROUGHBRED LANE Special Services 82.50 <br />CAMPBELL KNUTSON 03/29/2021 116066 0715G-1 101-43280-307 RAS21-000002 1795 FOX STREET Special Services 303.50 <br />CAMPBELL KNUTSON 03/29/2021 116066 0800G-67 101-42400-307 STAFF MEETINGS 02/21 Building & Zoning 346.50 <br />CAMPBELL KNUTSON 03/29/2021 116066 0801G-67 101-41600-307 COUNCIL MEETINGS 02/21 Law/Legal Services 1,089.00 <br />CAMPBELL KNUTSON 03/29/2021 116066 0802G-67 101-42400-307 B&Z ASSISTANCE 02/21 Building & Zoning 2,194.50 <br /> Total 116066:8,324.47 <br />Capital One Commercial 03/29/2021 116067 3282056210 101-41900-223 POST OFFICE DOOR REPAIR Central Services 69.45 <br />Capital One Commercial 03/29/2021 116067 855821 101-41900-223 DOOR REPAIR POST OFFICE Central Services 69.45 <br /> Total 116067:138.90 <br />CARDMEMBER SERVICE 03/29/2021 116068 010221 101-42110-433 TODO APP ANNUAL FEE Police Department 21.49 <br />CARDMEMBER SERVICE 03/29/2021 116068 021721-1 101-42400-437 SLUC Building & Zoning 20.00 <br />CARDMEMBER SERVICE 03/29/2021 116068 030221-2 101-42110-437 DMT RECERT - SCHOENHERR Police Department 75.00 <br />CARDMEMBER SERVICE 03/29/2021 116068 030421 101-42110-439 GTO MEETING Police Department 9.98 <br />CARDMEMBER SERVICE 03/29/2021 116068 030821 701-49800-402 VEHICLE REPAIR - UNIT 409 2,643.93 <br />CARDMEMBER SERVICE 03/29/2021 116068 030921 101-42110-437 1ST RESPONDER REFRESHER - BREAKFAST IT Police Department 38.93 <br />CARDMEMBER SERVICE 03/29/2021 116068 031121 710-49970-221 IPAD MOUNTS 75.48 <br />CARDMEMBER SERVICE 03/29/2021 116068 031621 101-42110-201 SEARCH WARRANT FORMS Police Department 44.00 <br />CARDMEMBER SERVICE 03/29/2021 116068 031821 101-42110-437 DMT RECERT - STENSRUD Police Department 75.00 <br />CARDMEMBER SERVICE 03/29/2021 116068 031821-1 101-42400-439 MEETING EXPENSE - INTERVIEW Building & Zoning 55.16 <br />CARDMEMBER SERVICE 03/29/2021 116068 031821-2 101-42110-402 CAR WASH #261 Police Department 12.00 <br />CARDMEMBER SERVICE 03/29/2021 116068 032221 101-42110-226 CARSTEN/SILTALA - MOLLEY POUCHES Police Department 454.87 <br />CARDMEMBER SERVICE 03/29/2021 116068 122320 101-41900-223 LIGHT FIXTURE REPAIRS IN COUNICL CHAMBE Central Services 177.87 <br /> Total 116068:3,703.71 <br />CARGILL SALT 03/29/2021 116069 2906063898 601-49400-216 SOFTENER SALT Water 5,329.36 <br /> Total 116069:5,329.36 <br />Century Link 03/29/2021 116070 030421 601-49400-321 WATER PLANT PHONE/INTERNET 3/4/21-4/3/21 Water 130.32 <br /> Total 116070:130.32