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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/14/2015 - 4/27/2015 Apr 23, 2015 11:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.04/27/2015 102628 176679 101-43280-304 Lakeview Addn Special Services 270.00 <br /> Total 102628:53,983.83 <br />BOYER TRUCKS 04/27/2015 102629 155970 651-49910-402 #460 repairs Storm Water 134.75 <br /> Total 102629:134.75 <br />BYERS, CAROLYN 04/27/2015 102630 415115 999-10015 UB refund 148.95 <br /> Total 102630:148.95 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-000G1 101-41600-307 Gen Legal/staff/review Law/Legal Services 1,152.42 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-000G1 101-42400-307 B&Z assistance 3/15 Building & Zoning 528.50 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-000G1 101-41600-307 ordinances Law/Legal Services 1,038.50 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-000G1 101-41600-307 Council meetings 3/15 Law/Legal Services 1,410.50 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-000G1 101-42400-307 staff meetings 3/15 Building & Zoning 1,488.00 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-004G1 101-42110-307 Police matters Police Department 201.50 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-115G6 101-41600-308 Code enforcement/ordinance violations Law/Legal Services 310.00 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-150G4 101-43290-800 litigation Special Projects-Contingencies 992.00 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-201G3 101-41600-307 misc recordings Law/Legal Services 656.67 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-265G1 101-43280-307 13-3639 405 North Arm Dr Special Services 297.50 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-277G1 101-43280-307 3208-1 Orono Mini storage Special Services 17.00 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-315G5 101-43280-307 14-3685 2350 Watertown Special Services 90.00 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-323G4 101-43280-307 14-3690 1565 Orchard Beach Pl Special Services 90.00 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-334G5 101-41600-307 Pyle land registration Law/Legal Services 31.00 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-343G1 101-43280-307 15-3721 1432 Shoreline Dr Special Services 45.00 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-344G1 101-43280-307 14-3687 3700 Northern Ave Special Services 202.50 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-345G1 101-43280-307 15-3717 1340 Fox St Special Services 67.50 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-346G1 101-43280-307 14-3686 2500 Kelly Ave Special Services 67.50 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-347G1 225-45215-307 Purchase option-Hackberry 139.50 <br />CAMPBELL KNUTSON 04/27/2015 102631 2717-348G1 101-43280-307 15-3723 405 North Arm Dr Special Services 585.00 <br /> Total 102631:9,410.59 <br />CARDMEMBER SERVICE 04/27/2015 102632 JL41315 101-41300-439 meeting with Navarre committee-Hans Administration 5.19 <br /> Total 102632:5.19 <br />CECE S SIGNS 04/27/2015 102633 6593 602-49450-406 signs Sewer 202.00 <br />City Council Meeting April 27, 2015 Page 243 of 257