01-11-2021 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 4 Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CAMPBELL KNUTSON 12/18/2020 115463 0004G-169 101-42110-307 POLICE MATTERS 11/20 Police Department 231.00 CAMPBELL KNUTSON 12/18/2020 115463 0115G-124 101-41600-308 CODE ENFORCEMENT 11/20 Law/Legal Services 231.00 CAMPBELL KNUTSON 12/18/2020 115463 0201G-103 101-41600-307 MISC RECORDINGS 11/20 Law/Legal Services 737.20 CAMPBELL KNUTSON 12/18/2020 115463 0670G-8 101-43280-307 LA20-000012 LAKEVIEW Special Services 116.25 CAMPBELL KNUTSON 12/18/2020 115463 0696G-3 101-41600-307 LAFAYETTE ROAD - CONSTRUCTION MATTER Law/Legal Services 28.30 CAMPBELL KNUTSON 12/18/2020 115463 0702G-1 101-41600-307 VERIZON LEASE AGREEMENT Law/Legal Services 957.00 CAMPBELL KNUTSON 12/18/2020 115463 0703G-1 101-43280-307 LA20-000051 4465 NORTH SHORE DR Special Services 82.50 CAMPBELL KNUTSON 12/18/2020 115463 0704G-1 101-43280-307 LA20-000059 1775 FOX STREET Special Services 82.50 CAMPBELL KNUTSON 12/18/2020 115463 0705G-1 101-43280-307 LA20-000022 1095 FERNDALE RD W Special Services 110.00 CAMPBELL KNUTSON 12/18/2020 115463 0706G-1 101-43280-307 LA20-000064 320 WOODHILL RD Special Services 82.50 CAMPBELL KNUTSON 12/18/2020 115463 0707G-1 101-43280-307 LA20-000065 140 KINTYRE LANE Special Services 82.50 CAMPBELL KNUTSON 12/18/2020 115463 0708G-1 101-43280-307 LA20-000066 1101 NORTH ARM DR Special Services 82.50 CAMPBELL KNUTSON 12/18/2020 115463 0709G-1 101-43280-307 LA20-000067 1265 SHORELINE DR Special Services 82.50 CAMPBELL KNUTSON 12/18/2020 115463 0800G-64 101-42400-307 STAFF MEETINGS 11/20 Building & Zoning 181.50 CAMPBELL KNUTSON 12/18/2020 115463 0801G-64 101-41600-307 COUNCIL MEETINGS 11/20 Law/Legal Services 1,105.50 CAMPBELL KNUTSON 12/18/2020 115463 0802G-64 101-42400-307 B&Z ASSISTANCE 11/20 Building & Zoning 1,006.50 CAMPBELL KNUTSON 12/18/2020 115463 0803G-55 101-41600-307 ORDINANCES 11/20 Law/Legal Services 1,303.50 Total 115463:9,576.05 CARDMEMBER SERVICE 12/18/2020 115464 070320 101-39640 2020 IACP CONFERENCE REFUND 1,359.78- CARDMEMBER SERVICE 12/18/2020 115464 100120-2 101-42110-402 CAR WASH #261 Police Department 30.00 CARDMEMBER SERVICE 12/18/2020 115464 102820-3 602-49450-227 SEWER TELEVISING MEMORY STICKS Sewer 303.74 CARDMEMBER SERVICE 12/18/2020 115464 110620-2 101-43290-489 HOLIDAY TREE LIGHTING Special Projects-Contingencies 265.78 CARDMEMBER SERVICE 12/18/2020 115464 120320 101-42110-402 CAR WASH #261 Police Department 15.00 CARDMEMBER SERVICE 12/18/2020 115464 120720 101-45200-225 BIG ISLAND CAMERAS Parks 203.80 CARDMEMBER SERVICE 12/18/2020 115464 120820 101-41110-437 BREECHING TOOL Mayor & Council 382.98 CARDMEMBER SERVICE 12/18/2020 115464 121020 601-49400-322 ENVELOPES - UB Water 209.75 CARDMEMBER SERVICE 12/18/2020 115464 121020 602-49450-201 ENVELOPES - UB Sewer 209.75 CARDMEMBER SERVICE 12/18/2020 115464 121020-1 601-49400-405 ROW PERMIT FOR WATERMAIN REPAIR Water 330.00 CARDMEMBER SERVICE 12/18/2020 115464 121020-2 101-45210-223 TEE BOX SIGN Golf Course 51.56 CARDMEMBER SERVICE 12/18/2020 115464 121120 101-42110-402 OIL CHANGE #261 Police Department 94.13 CARDMEMBER SERVICE 12/18/2020 115464 121420 101-41300-489 STAFF HOLIDAY EVENT Administration 1,075.30 CARDMEMBER SERVICE 12/18/2020 115464 121520 602-49450-227 SEWER SUPPLIES Sewer 243.87 CARDMEMBER SERVICE 12/18/2020 115464 121620 101-42110-439 STAFF LUNCH Police Department 79.78 Total 115464:2,135.66 CENTURY LINK 12/18/2020 115465 120420 601-49400-321 WATER PLANT PHONE/INTERNET 11/4/2020-1/3/Water 249.58 CENTURY LINK 12/21/2020 115465 120420 601-49400-321 WATER PLANT PHONE/INTERNET 11/4/2020-1/3/Water 249.58-