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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/11/2021 - 5/24/2021 May 20, 2021 02:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116454:174.35 <br />CALIBRE PRESS 05/24/2021 116455 2134840 101-42110-437 TRAINING Police Department 119.00 <br /> Total 116455:119.00 <br />CAMPBELL KNUTSON 05/24/2021 116456 0000G-186 101-41600-307 GENERAL MATTERS 04/21 Law/Legal Services 3,015.80 <br />CAMPBELL KNUTSON 05/24/2021 116456 0004G-174 101-42110-307 POLICE MATTERS 04/21 Police Department 330.00 <br />CAMPBELL KNUTSON 05/24/2021 116456 0201G-108 101-41600-307 MISC RECORDINGS 04/21 Law/Legal Services 1,141.55 <br />CAMPBELL KNUTSON 05/24/2021 116456 0702G-5 101-41600-307 VERIZON LEASE AGREEMENT Law/Legal Services 99.00 <br />CAMPBELL KNUTSON 05/24/2021 116456 0719G-2 101-43280-307 LA21-000004 1150 PINE VIEW/2600 SIXTH AVE Special Services 180.00 <br />CAMPBELL KNUTSON 05/24/2021 116456 0725G-2 101-43280-307 LA21-000014 ORONO CROSSINGS Special Services 880.00 <br />CAMPBELL KNUTSON 05/24/2021 116456 0727G-2 101-43280-307 LA21-000017 480 BIG ISLAND Special Services 110.00 <br />CAMPBELL KNUTSON 05/24/2021 116456 0728G-1 101-43280-307 LA20-000053 2060 WAYZATA BLVD W Special Services 110.00 <br />CAMPBELL KNUTSON 05/24/2021 116456 0729G-1 101-43280-307 LA21-000016 1405 REST POINT RD Special Services 165.00 <br />CAMPBELL KNUTSON 05/24/2021 116456 0730G-1 101-43280-307 LA21-000018 3500 BAYSIDE RD Special Services 82.50 <br />CAMPBELL KNUTSON 05/24/2021 116456 0731G-1 101-43280-307 LA21-000019 3440 BAYSIDE RD Special Services 82.50 <br />CAMPBELL KNUTSON 05/24/2021 116456 0732G-1 101-43280-307 LA21-000020 4085 WATERTOWN RD Special Services 82.50 <br />CAMPBELL KNUTSON 05/24/2021 116456 0733G-1 101-43280-307 LA21-000021 1485 6TH AVE N Special Services 82.50 <br />CAMPBELL KNUTSON 05/24/2021 116456 0734G-1 101-43280-307 LA21-000022 15 STUBBS BAY RD Special Services 82.50 <br />CAMPBELL KNUTSON 05/24/2021 116456 0735G-1 101-43280-307 LAA21-000037 ORCHARD CREEK Special Services 165.00 <br />CAMPBELL KNUTSON 05/24/2021 116456 0800-69 101-42400-307 STAFF MEETINGS 04/21 Building & Zoning 346.50 <br />CAMPBELL KNUTSON 05/24/2021 116456 0801G-69 101-41600-307 COUNCIL MEETINGS 04/21 Law/Legal Services 940.50 <br />CAMPBELL KNUTSON 05/24/2021 116456 0802G-69 101-42400-307 B&Z ASSISTANCE 04/21 Building & Zoning 1,105.50 <br />CAMPBELL KNUTSON 05/24/2021 116456 0803G-58 101-41600-308 ORDINANCES Law/Legal Services 333.52 <br /> Total 116456:9,334.87 <br />CAPITOL BEVERAGE SALES L.P 05/24/2021 116457 2542625 101-45210-091 BEER FOR RESALE-GOLF COURSE Golf Course 608.00 <br /> Total 116457:608.00 <br />CARDMEMBER SERVICE 05/24/2021 116458 043021 101-42110-402 CAR WASH #261 Police Department 15.00 <br />CARDMEMBER SERVICE 05/24/2021 116458 050421 101-42110-226 UNIFORMS - SONNEK Police Department 222.82 <br />CARDMEMBER SERVICE 05/24/2021 116458 050421-1 101-19999 21-039 PW FACILITY UTILITY PERMITS 1,656.00 <br />CARDMEMBER SERVICE 05/24/2021 116458 050521 701-49800-212 FUEL FOR BOAT 16.69 <br />CARDMEMBER SERVICE 05/24/2021 116458 050521-1 101-42110-321 PHONE CASE -J. WITTKE Police Department 27.95 <br />CARDMEMBER SERVICE 05/24/2021 116458 051121 710-49970-416 AUDIO COVERSION SOFTWARE 42.96 <br />CARDMEMBER SERVICE 05/24/2021 116458 051121-1 101-42110-321 PHONE CASE - J MCCOY Police Department 25.78