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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 4/13/2021 - 4/26/2021 Apr 22, 2021 01:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />All Flags LLC 04/26/2021 116266 123240 101-43290-800 FLAG POLES Special Projects-Contingencies 6,112.90 <br /> Total 116266:6,112.90 <br />AMERICAN PLANNING ASSOCI 04/26/2021 116267 129242-2144 101-42400-433 APA Building & Zoning 599.00 <br /> Total 116267:599.00 <br />APACHE GROUP 04/26/2021 116268 217143 101-41900-201 PAPER TOWELS Central Services 1,437.60 <br /> Total 116268:1,437.60 <br />ASPEN EQUIPMENT 04/26/2021 116269 10227966 701-49800-221 ONSPOT CHAIN WHEEL 277.77 <br /> Total 116269:277.77 <br />Awards by Cindy LLC 04/26/2021 116270 5056 101-41900-221 NAME PLATE Central Services 24.16 <br />Awards by Cindy LLC 04/26/2021 116270 5060 101-41900-221 NAME PLATE - CITY ADMINISTRATOR Central Services 16.80 <br /> Total 116270:40.96 <br />CAMPBELL KNUTSON 04/26/2021 116271 0000G-185 101-41600-307 GENERAL MATTERS 03/21 Law/Legal Services 3,921.19 <br />CAMPBELL KNUTSON 04/26/2021 116271 0004G-173 101-42110-307 POLICE MATTERS 03/21 Police Department 354.62 <br />CAMPBELL KNUTSON 04/26/2021 116271 0115G-126 101-41600-308 CODE ENFORCEMENT/ORDINANCE VIOLATION Law/Legal Services 99.00 <br />CAMPBELL KNUTSON 04/26/2021 116271 0201G-107 101-41600-307 MISC RECORDINGS 03/21 Law/Legal Services 762.70 <br />CAMPBELL KNUTSON 04/26/2021 116271 0702G-4 101-41600-307 VERIZON LEASE AGREEMENT Law/Legal Services 214.50 <br />CAMPBELL KNUTSON 04/26/2021 116271 0716G-1 101-43280-307 LA21-000007 3220 NAVARRE LANE Special Services 182.00 <br />CAMPBELL KNUTSON 04/26/2021 116271 0717G-1 101-43280-307 LA20-000074 746 TONKAWA RD Special Services 110.00 <br />CAMPBELL KNUTSON 04/26/2021 116271 0718G-1 101-43280-307 LA20-000075 1121 NORTH ARM DR Special Services 82.50 <br />CAMPBELL KNUTSON 04/26/2021 116271 0719G-1 101-43280-307 LA21-000004 1150 PINE VIEW/2600 SIXTH AVE Special Services 110.00 <br />CAMPBELL KNUTSON 04/26/2021 116271 0720G-1 101-43280-307 LA21-000008 1825 LAKESIDE TRAIL Special Services 82.50 <br />CAMPBELL KNUTSON 04/26/2021 116271 0721G-1 101-43280-307 LA21-000010 133 CHEVY CHASE Special Services 110.00 <br />CAMPBELL KNUTSON 04/26/2021 116271 0722G-1 101-43280-307 LA21-000011 3240 SHORELINE DR Special Services 82.50 <br />CAMPBELL KNUTSON 04/26/2021 116271 0723G-1 101-43280-307 LA21-000012 1260 SPRUCE PL Special Services 110.00 <br />CAMPBELL KNUTSON 04/26/2021 116271 0724G-1 101-43280-307 LA21-000013 2190 WAYZATA BLVD W Special Services 82.50 <br />CAMPBELL KNUTSON 04/26/2021 116271 0725G-1 101-43280-307 LA21-000014 WILLOW & WAYZATA Special Services 220.00 <br />CAMPBELL KNUTSON 04/26/2021 116271 0726G-1 101-43280-307 LA21-000015 WILLOW DR N Special Services 137.50 <br />CAMPBELL KNUTSON 04/26/2021 116271 0727G-1 101-41600-307 LA21-000017 480 BIG ISLAND DOCK ISSUE Law/Legal Services 165.00 <br />CAMPBELL KNUTSON 04/26/2021 116271 0800G-68 101-42400-307 STAFF MEETINGS 03/21 Building & Zoning 396.00 <br />CAMPBELL KNUTSON 04/26/2021 116271 0801G-68 101-41600-307 COUNCIL MEETINGS 03/21 Law/Legal Services 792.00