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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 11/9/2021 - 11/22/2021 Nov 18, 2021 03:28PM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 117558: <br />Description <br />Department Invoice <br />Amount <br />187.85 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-000OG <br />101-41600-307 <br />GENERAL MATTERS 10/21 <br />Law/Legal Services <br />794.00 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0004G <br />101-42110-307 <br />POLICE MATTERS 10/21 <br />Police Department <br />412.50 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0190G <br />101-43280-307 <br />12-3539 ZONING APPLICATION <br />Special Services <br />81.00 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0201G <br />101-41600-307 <br />MISC RECORDINGS 10/21 <br />Law/Legal Services <br />350.50 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0729G <br />101-43280-307 <br />LA21-000016 1405 REST POINT <br />Special Services <br />55.00 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0740G <br />101-41600-307 <br />LITIGATION - MERA CLAIM <br />Law/Legal Services <br />4,261.00 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0755G <br />101-43280-307 <br />LA21-000055 SHORELINE ESTATES <br />Special Services <br />3,680.35 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0758G <br />101-43280-307 <br />LA21-000061 PENCE LANE <br />Special Services <br />2,016.00 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0763G <br />101-43280-307 <br />LA21-000058 GENNESARET PLAT <br />Special Services <br />432.40 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0764G <br />101-43280-307 <br />LA21-000051 1074 LOMA LINDA <br />Special Services <br />82.50 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0765G <br />101-43280-307 <br />LA21-000059 1040 LOMA LINDA <br />Special Services <br />82.50 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0766G <br />10143280-307 <br />LA21-000060 725 SIXTH AVE <br />Special Services <br />82.50 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0767G <br />10143280-307 <br />LA21-000062 2480 CARMAN <br />Special Services <br />110.00 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0768G <br />10143280-307 <br />LA21-000064 580 ORCHARD PARK <br />Special Services <br />82.50 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0769G <br />10143280-307 <br />LA21-000066 HARDCOVER LIMITATIONS <br />Special Services <br />220.00 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0779G <br />10143280-307 <br />LA21-000073 2199 SHADYWOOD <br />Special Services <br />81.00 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0800G <br />10142400-307 <br />STAFF MEETINGS 10/21 <br />Building & Zoning <br />297.00 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0801G <br />10141600-307 <br />COUNCIL MEETINGS 10/21 <br />Law/Legal Services <br />676.50 <br />CAMPBELL KNUTSON <br />11/22/2021 <br />117559 <br />2717-0802G <br />10142400-307 <br />B&Z ASSISTANCE 10/21 <br />Building & Zoning <br />379.50 <br />Total 117559: <br />CECE S SIGNS 11/22/2021 117560 8881 <br />Total 117560: <br />40548500-580 GRAPHIC ON 490 <br />14,176.75 <br />20.00 <br />20.00 <br />GEMSTONE <br />11/22/2021 <br />117561 <br />593769 <br />60149400405 <br />EXPANSION JOINT FOR CURB AND SIDEWALK R <br />Water <br />8.75 <br />GEMSTONE <br />11/22/2021 <br />117561 <br />C2447465 <br />60149400489 <br />CONCRETE CURB MIX, A-1 RENTAL <br />Water <br />489.00 <br />CEMSTONE <br />11/22/2021 <br />117561 <br />C2448476 <br />60149400-489 <br />SIDEWALK REPAIR @ A-1 RENTAL <br />Water <br />590.00 <br />GEMSTONE <br />11/22/2021 <br />117561 <br />C2449862 <br />60149400-489 <br />CURB MIX @ LIVINGSTON & CTY 15 <br />Water <br />507.00 <br />GEMSTONE <br />11/22/2021 <br />117561 <br />C2449863 <br />60149400489 <br />SIDEWALK REPAIR LIVINGSTON & CTY 15 <br />Water <br />660.35 <br />GEMSTONE <br />11/22/2021 <br />117561 <br />C2450847 <br />60149400489 <br />SIDEWALK REPAIR @ LIVINGSTON & CTY 15 & P <br />Water <br />511.90 <br />Total 117561: <br />CENTERPOINT ENERGY MAIN 11/22/2021 117562 09/22/21-10/ 60149400-381 GAS SERVICE 09/22/21-10/21/21 Water <br />CENTERPOINT ENERGY MAIN 11/22/2021 117562 09/22/21-10/ 60249450-381 GAS SERVICE 09/22/21-10/21/21 Sewer <br />2,767.00 <br />1,193.26 <br />356.81 <br />