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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/12/2021 - 1/25/2021 Jan 21, 2021 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115670:166.50 <br />CAMPBELL KNUTSON 01/25/2021 115671 0000G-182 101-41600-307 GENERAL MATTERS 12/20 Law/Legal Services 3,793.30 <br />CAMPBELL KNUTSON 01/25/2021 115671 0004G-170 101-42110-307 POLICE MATTERS 12/20 Police Department 148.50 <br />CAMPBELL KNUTSON 01/25/2021 115671 0201G-104 101-41600-307 MISC RECORDINGS 12/20 Law/Legal Services 1,014.25 <br />CAMPBELL KNUTSON 01/25/2021 115671 0695G-4 101-43280-307 LA20-000048 1700 SHORELINE DR Special Services 220.00 <br />CAMPBELL KNUTSON 01/25/2021 115671 0710G-1 101-43280-307 LA20-000069 4760 BAYSIDE RD Special Services 220.00 <br />CAMPBELL KNUTSON 01/25/2021 115671 0711G-1 101-43280-307 LA20-000070 3145 NORTH SHORE DR Special Services 82.50 <br />CAMPBELL KNUTSON 01/25/2021 115671 0712G-1 101-43280-307 LA20-000071 15 STUBBS BAY RD N Special Services 82.50 <br />CAMPBELL KNUTSON 01/25/2021 115671 0800G-65 101-42400-307 STAFF MEETINGS 12/20 Building & Zoning 115.50 <br />CAMPBELL KNUTSON 01/25/2021 115671 0801G-65 101-41600-307 COUNCIL MEETINGS 12/20 Law/Legal Services 577.50 <br />CAMPBELL KNUTSON 01/25/2021 115671 0802G-65 101-42400-307 B&Z ASSISTANCE 12/20 Building & Zoning 1,023.00 <br />CAMPBELL KNUTSON 01/25/2021 115671 0803G-56 101-41600-307 ORDINANCES 12/20 Law/Legal Services 214.50 <br /> Total 115671:7,491.55 <br />CARDMEMBER SERVICE 01/25/2021 115672 011121 101-42110-439 SWEARING IN - CAKE Police Department 41.99 <br />CARDMEMBER SERVICE 01/25/2021 115672 011221 601-49400-441 PERMIT FOR CHEMICAL STORAGE Water 102.49 <br />CARDMEMBER SERVICE 01/25/2021 115672 011221-1 101-43000-441 PERMIT FOR FUEL STORAGE Public Works Department 25.62 <br />CARDMEMBER SERVICE 01/25/2021 115672 011221-2 601-49400-441 CHEMICAL STORAGE PERMIT Water 102.49 <br />CARDMEMBER SERVICE 01/25/2021 115672 011321 101-42110-439 RETIREMENT LUNCH PERSELL Police Department 213.88 <br />CARDMEMBER SERVICE 01/25/2021 115672 011321-1 701-49800-403 REPAIR PARTS BRINE TANK UNIT 426 85.39 <br />CARDMEMBER SERVICE 01/25/2021 115672 011421 101-42110-439 STAFF LUNCH Police Department 72.24 <br /> Total 115672:644.10 <br />CARGILL SALT 01/25/2021 115673 2905930058 601-49400-216 NAV WTR PLANT SALT Water 5,023.06 <br /> Total 115673:5,023.06 <br />CENTURY LINK 01/25/2021 115674 190604624 614-49840-329 INTERNET 12/08/20-1/07/21 Cable Franchise 1,056.54 <br /> Total 115674:1,056.54 <br />Century Link 01/25/2021 115675 010421 601-49400-321 WATER PLANT PHONE/INTERNET 1/4/21-2/3/21 Water 125.03 <br /> Total 115675:125.03 <br />CHARLES CUDD 01/25/2021 115676 011921 101-22205 ESCROW REFUND SHADYWOOD VILLAS 10,000.00