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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/24/2017 - 11/13/2017 Nov 09, 2017 09:25AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-000G 1 <br />101-41600-307 <br />Data request <br />Law/Legal Services <br />108.50 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-000G 1 <br />101-41600-307 <br />review CBA <br />Law/Legal Services <br />341.00 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-000G 1 <br />101-41600-307 <br />audit letter <br />Law/Legal Services <br />192.00 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-000G 1 <br />101-41600-307 <br />Council packet <br />Law/Legal Services <br />17.00 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-000G 1 <br />101-41600-307 <br />Orono Woods <br />Law/Legal Services <br />31.00 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-201G 6 <br />101-41600-307 <br />misc recordings <br />Law/Legal Services <br />205.69 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-471G <br />101-41600-307 <br />Nuisance <br />Law/Legal Services <br />31.00 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-473G <br />101-43290-800 <br />Johnson/feldson matter <br />Special Projects -Contingencies <br />4,534.65 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-508G <br />235-45690-319 <br />HRA- Orono Woods <br />Police Department <br />1,455.75 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-512G <br />101-43280-307 <br />17-3692 Ivy Place <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-515G <br />101-43280-307 <br />17-3932 135 Orono Orchard <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-516G <br />101-43280-307 <br />17-3973 Ferndale <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-800G 2 <br />101-42400-307 <br />STAFF MTGS 9/17 <br />Building & Zoning <br />992.00 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-801G 2 <br />101-41600-307 <br />Council communications 9/17 <br />Law/Legal Services <br />589.00 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-802G 2 <br />101-42400-307 <br />b&z assistance 9/17 <br />Building & Zoning <br />930.00 <br />Total 108439: 11,112.99 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />30271566 <br />101-42400-319 <br />Survey Monkey <br />Building & Zoning <br />408.00 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />AMAZON <br />101-41900-221 <br />Hard Drives - OQ Sql <br />Central Services <br />120.00 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />AMAZON - D <br />101-42110-221 <br />Hard Drive - OR -Police <br />Police Department <br />124.00 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />APWA <br />651-49910-437 <br />APWA Dues - Adam, Scott, DJ <br />Storm Water <br />200.00 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />APWA <br />602-49450-437 <br />APWA Dues - Adam, Scott, DJ <br />Sewer <br />200.00 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />APWA <br />601-49400-437 <br />APWA Dues - Adam, Scott, DJ <br />Water <br />200.00 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />CARIBOU - <br />101-42110-439 <br />Coffee - Crime Prevention Meeting <br />Police Department <br />10.40 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />DOMINOS - <br />101-41110-439 <br />Work Session 10/23/17 <br />Mayor & Council <br />38.37 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />GROUPON - <br />101-42110-221 <br />Knives - Kitchen <br />Police Department <br />53.75 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />LUNDS <br />101-41110-439 <br />cookies for 10/23/17 Meeting <br />Mayor & Council <br />13.98 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />LUNDS <br />101-42400-439 <br />Snacks - Navarre Meeting <br />Building & Zoning <br />23.96 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />PRINSCO <br />234-45680-221 <br />Eagle Scout Project - Lurton <br />663.57 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />SA <br />101-43000-212 <br />fuel - Small Engine <br />Public Works Department <br />14.06 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />SLUC <br />101-42400-437 <br />Sensible Land Use Coalition <br />Building & Zoning <br />58.00 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />STEVE1 K99 <br />101-42110-575 <br />Toughbooks - 230, 232, 235 <br />Police Department <br />2,400.00 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />U OF M <br />602-49450-437 <br />Fall APWA Conference <br />Sewer <br />127.50 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />U OF M <br />601-49400-437 <br />Fall APWA Conference <br />Water <br />127.50 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />U OF M <br />101-43000-437 <br />FBridge Safety refresher <br />Public Works Department <br />125.00 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />UOFM <br />601-49400-437 <br />2018 Engineers Conference <br />Water <br />122.00 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />UOFM <br />602-49450-437 <br />2018 Engineers Conference <br />Sewer <br />122.00 <br />CARDMEMBER SERVICE <br />11/13/2017 <br />108440 <br />UOFM <br />651-49910-437 <br />2018 Engineers Conference <br />Storm Water <br />121.00 <br />