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01-09-2017 Council Packet
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01-09-2017 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 12/13/2016 - 1/9/2017 Jan 05, 2017 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-187G1 <br />406-48706-307 <br />HAZ Building -325 Crestview <br />53.75 <br />31.00 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-201G 5 <br />101-41600-307 <br />RECORDINGS -11/2016 <br />Law/Legal Services <br />925.66 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-416G 8 <br />406-48706-307 <br />HAZ Building -3907 Cherry <br />01/09/2017 <br />294.50 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717451G-2 <br />101-43280-307 <br />16-3867 1700 Shoreline <br />Special Services <br />59.50 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-454G 1 <br />101-43280-307 <br />16-3862 2732 Caroline <br />Special Services <br />125.00 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-455G 1 <br />101-43280-307 <br />16-3868 2525, 35, 45 Shadywood <br />Special Services <br />200.00 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-4566 1 <br />101-43280-307 <br />16-3869 290 Crestview <br />Special Services <br />100.00 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-457G 1 <br />101-43280-307 <br />16-3870 Vacation of Hill Street <br />Special Services <br />50.00 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-458G 1 <br />101-43280-307 <br />16-3871 1175 Willowbrook <br />Special Services <br />75.00 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717459G 1 <br />101-43280-307 <br />16-3872 440 Brown Road <br />Special Services <br />75.00 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-460G 1 <br />101-43280-307 <br />16-3873 80 Smith Ave <br />Special Services <br />75.00 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-461G 1 <br />101-43280-307 <br />16-3874 1750 Shadywood <br />Special Services <br />75.00 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-462G 1 <br />101-43280-307 <br />16-3875 3295 Crystal Bay Road <br />Special Services <br />75.00 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-463G 1 <br />101-43280-307 <br />16-3876 1380 Orono Lane <br />Special Services <br />75.00 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-464G 1 <br />101-43280-307 <br />16-3881 2525, 35,45, Shadywood Vacation <br />Special Services <br />50.00 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-800G 1 <br />101-42400-307 <br />Staff meetings -Nov/16 <br />Building & Zoning <br />713.00 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-801G 1 <br />101-41600-307 <br />Council Meetings -11/2016 <br />Law/Legal Services <br />1,472.50 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-802G 1 <br />101-42400-307 <br />B & Z Assistance -11/2016 <br />Building & Zoning <br />976.50 <br />CAMPBELL <br />KNUTSON <br />12/28/2016 <br />106658 <br />2717-803G 1 <br />101-41600-307 <br />Ordinacen Updates <br />Law/Legal Services <br />325.50 <br />Total 106658: 10,753.66 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />271-115G <br />101-41600-308 <br />Code Enfrocement 10/16 <br />Law/Legal Services <br />53.75 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-000G <br />101-41600-307 <br />Council Communications <br />Law/Legal Services <br />511.50 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-000G <br />101-41600-307 <br />General Legal Matters <br />Law/Legal Services <br />1,838.44 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-000G <br />101-41600-307 <br />Election Matters <br />Law/Legal Services <br />449.50 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-000G <br />101-42110-307 <br />Police Labor Contract <br />Police Department <br />480.50 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-004G <br />101-42110-307 <br />Police Matters -10/16 <br />Police Department <br />186.00 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-150G <br />101-43290-800 <br />Litigation <br />Special Projects -Contingencies <br />62.00 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-187G <br />406-48706-307 <br />HAZ Bldg 325 Crestview <br />108.50 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-201G <br />101-41600-307 <br />RECORDINGS -10/2016 <br />Law/Legal Services <br />363.40 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-331G <br />101-43280-307 <br />14-3695 1095 Ferndale <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-411G <br />101-43280-307 <br />16-3807 Estate Dev Corp <br />Special Services <br />125.00 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-416G <br />406-48706-307 <br />HAZ Building 3907 Cherry <br />1,121.23 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-426G <br />101-43280-307 <br />16-3842 Orono Preserve <br />Special Services <br />1,117.75 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-440G <br />101-43280-307 <br />16-3860 Kintyre Preserve <br />Special Services <br />474.00 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-447G <br />101-43280-307 <br />16-3857 540 Old Crystal <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-448G <br />101-43280-307 <br />Crystal Bay Retreat <br />Special Services <br />516.50 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-449G <br />101-43280-307 <br />Crystal Bay Estates <br />Special Services <br />834.43 <br />CAMPBELL KNUTSON <br />01/09/2017 <br />106725 <br />2717-450G <br />101-43280-307 <br />16-3864 500 Willow Drive <br />Special Services <br />200.00 <br />
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