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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 6/15/2021 - 6/28/2021 Jun 24, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116647:4,600.00 <br />CAMPBELL KNUTSON 06/28/2021 116648 0000G-187 101-41600-307 GENERAL MATTERS 05/21 Law/Legal Services 2,900.97 <br />CAMPBELL KNUTSON 06/28/2021 116648 0004G-175 101-42110-307 POLICE MATTERS 05/21 Police Department 429.00 <br />CAMPBELL KNUTSON 06/28/2021 116648 0047G-4 101-43280-307 FOX ISLAND 05-3097 Special Services 72.00 <br />CAMPBELL KNUTSON 06/28/2021 116648 0201G-109 101-41600-307 MISC RECORDINGS 05/21 Law/Legal Services 216.40 <br />CAMPBELL KNUTSON 06/28/2021 116648 0683G-6 101-43280-307 LA20-000050 & LA20-000030 135 ORONO ORCHA Special Services 467.50 <br />CAMPBELL KNUTSON 06/28/2021 116648 0702G-6 101-41600-307 VERIZON LEASE AGREEMENT Law/Legal Services 33.00 <br />CAMPBELL KNUTSON 06/28/2021 116648 0727G-3 101-41600-307 LA21-000017 480 BIG ISLAND Law/Legal Services 82.50 <br />CAMPBELL KNUTSON 06/28/2021 116648 0735G-2 101-43280-307 LA21-000037 ORCHARD CREEK Special Services 391.80 <br />CAMPBELL KNUTSON 06/28/2021 116648 0736G-1 101-43280-307 LA21-000023 3215 CRYSTAL BAY RD Special Services 82.50 <br />CAMPBELL KNUTSON 06/28/2021 116648 0737G-1 101-43280-307 LA21-000024 706 NORTH ARM Special Services 82.50 <br />CAMPBELL KNUTSON 06/28/2021 116648 0738G-1 101-43280-307 LA21-000025 2709 WALTERS PORT Special Services 440.00 <br />CAMPBELL KNUTSON 06/28/2021 116648 0739G-1 101-43280-307 LA21-000026 1395 ORONO LANE Special Services 165.00 <br />CAMPBELL KNUTSON 06/28/2021 116648 0800G-70 101-42400-307 B&Z ASSISTANCE 05/21 Building & Zoning 264.00 <br />CAMPBELL KNUTSON 06/28/2021 116648 0801G-70 101-41600-307 COUNCIL MEETINGS 05/21 Law/Legal Services 808.50 <br />CAMPBELL KNUTSON 06/28/2021 116648 0803G-59 101-41600-308 ORDINANCES Law/Legal Services 1,303.50 <br /> Total 116648:7,739.17 <br />CAPITOL BEVERAGE SALES L.P 06/28/2021 116649 2560519 101-45210-091 BEER FOR RESALE Golf Course 407.50 <br /> Total 116649:407.50 <br />CARDMEMBER SERVICE 06/28/2021 116650 042621-2 101-45210-201 CLUBHOUSE SUPPLIES Golf Course 30.00 <br />CARDMEMBER SERVICE 06/28/2021 116650 051121-3 101-41110-439 CC MEETING FOOD 5/10/21 Mayor & Council 5.99 <br />CARDMEMBER SERVICE 06/28/2021 116650 051221-2 101-41110-439 CC MEETING FOOD 5/10/21 Mayor & Council 79.57 <br />CARDMEMBER SERVICE 06/28/2021 116650 051421 101-41300-433 MCFOA MEMBERSHIP Administration 46.00 <br />CARDMEMBER SERVICE 06/28/2021 116650 051421-1 101-41300-433 MCFOA MEMBERSHIP - N DICKHAUSEN Administration 46.00 <br />CARDMEMBER SERVICE 06/28/2021 116650 051421-2 101-41300-433 MCFOA MEMBERSHIP - A JOHNSON Administration 46.00 <br />CARDMEMBER SERVICE 06/28/2021 116650 060221-1 101-45200-225 BEDERWOOD SPORT FIELD RIBBON CUTTING I Parks 100.00 <br />CARDMEMBER SERVICE 06/28/2021 116650 060821 101-45210-201 CLUBHOUSE SUPPLIES Golf Course 9.94 <br />CARDMEMBER SERVICE 06/28/2021 116650 060921 614-49840-329 IMAGES FOR CITY COMMUNICATIONS - WEBSIT Cable Franchise 299.00 <br />CARDMEMBER SERVICE 06/28/2021 116650 060921-1 710-49970-416 DROPBOX LINK FOR DOCS -ALL DEPARTMENT 119.88 <br />CARDMEMBER SERVICE 06/28/2021 116650 061521 701-49800-212 NON-OXY FUEL 134.87 <br />CARDMEMBER SERVICE 06/28/2021 116650 061721 101-42110-439 MEETING WITH 5701 - WMFTF AND HWY 12 Police Department 41.48 <br />CARDMEMBER SERVICE 06/28/2021 116650 061821 101-45210-240 COOLER BAGS Golf Course 128.02