Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOYER TRUCKS 05/15/2015 102784 WS16270 101-39680 trade in old #424 7,500.00- <br /> Total 102784:84,856.00 <br />BUDGET PRINTING 05/26/2015 102790 7724 101-45210-201 punch cards Golf Course 82.00 <br />BUDGET PRINTING 05/26/2015 102790 7800 101-42110-201 envelopes Police Department 86.17 <br />BUDGET PRINTING 05/26/2015 102790 7820 101-42110-352 vehicle impound sheets Police Department 395.61 <br /> Total 102790:563.78 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-000G1 101-41600-307 ordinances Law/Legal Services 434.00 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-000G1 101-42400-307 B&Z assistance Building & Zoning 554.00 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-000G1 101-42400-307 staff meetings 4/15 Building & Zoning 1,751.50 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-000G1 101-41600-307 Gen Legal/staff/review Law/Legal Services 1,883.92 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-000G1 101-41600-307 Council meetings 4/15 Law/Legal Services 914.50 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-000G1 601-49400-307 Well site Water 62.00 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-000G1 101-41600-307 Fence issue Law/Legal Services 108.50 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-000G1 703-49960-379 Wec's appeal 542.50 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-004G1 101-42110-307 Police matters Police Department 248.00 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-024G1 101-41600-307 Amberwoods documents Law/Legal Services 134.60 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-115G6 101-41600-308 Code enforcement/ordinance violations Law/Legal Services 581.06 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-150G4 101-43290-800 litigation Special Projects-Contingencies 253.56 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-277G1 101-43280-307 3208-1 Orono Mini storage Special Services 68.00 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-323G5 101-43280-307 14-3690 1565 Orchard Beach Pl Special Services 76.50 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-327G6 101-43280-307 14-3691 405 North Arm Dr Special Services 67.50 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-346G2 101-43280-307 14-3686 2500 Kelly Ave Special Services 337.50 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-347G2 101-41600-307 Parkland addition Law/Legal Services 170.50 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-348G2 101-43280-307 15-3723 405 North Arm Dr Special Services 270.00 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-349G1 101-43280-307 15-3726 4355,4375,4245 Bayside Special Services 112.50 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-350G1 101-43280-307 15-3718 1125 Hunter Dr Special Services 67.50 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-351G1 101-43280-307 15-3719 3015 Watertown Rd Special Services 90.00 <br />CAMPBELL KNUTSON 05/26/2015 102791 2717-352G1 101-43280-307 15-3737 1150 Homestead Trl/3020 6th Ave Special Services 90.00 <br /> Total 102791:8,818.14 <br />CARDMEMBER SERVICE 05/26/2015 102792 JL50615 101-41300-439 meeting expense Country Cake Administration 3.57 <br />CARDMEMBER SERVICE 05/26/2015 102792 JL51815 101-41300-439 welcome breakfast-Panera Administration 21.41 <br />CARDMEMBER SERVICE 05/26/2015 102792 TA50515 101-41300-489 supplies for luncheon-MPFC Administration 18.21 <br />CARDMEMBER SERVICE 05/26/2015 102792 TA50615 101-45200-225 split rail fence-Menards Parks 366.84 <br />CARDMEMBER SERVICE 05/26/2015 102792 TA51115 101-45200-225 split rail fence-Menards Parks 70.56 <br />Entire Council Packet 05/26/15 [Page 365 of 378]