08-24-2015 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 8/11/2015 - 8/24/2015 Aug 20, 2015 09:09AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 103521:129.00 CAMPBELL KNUTSON 08/24/2015 103522 2717-000G1 101-42400-307 B&Z assistance Building & Zoning 697.50 CAMPBELL KNUTSON 08/24/2015 103522 2717-000G1 101-41600-307 Fence viewers Law/Legal Services 475.00 CAMPBELL KNUTSON 08/24/2015 103522 2717-000G1 101-41600-307 Gen Legal/staff/review Law/Legal Services 901.74 CAMPBELL KNUTSON 08/24/2015 103522 2717-000G1 101-42400-307 staff meetings 7/15 Building & Zoning 1,379.50 CAMPBELL KNUTSON 08/24/2015 103522 2717-000G1 101-41600-307 Council meetings 7/15 Law/Legal Services 1,302.00 CAMPBELL KNUTSON 08/24/2015 103522 2717-000G1 601-49400-307 Northern Utilities conf. call Water 124.00 CAMPBELL KNUTSON 08/24/2015 103522 2717-004G1 101-42110-307 Police matters Police Department 263.50 CAMPBELL KNUTSON 08/24/2015 103522 2717-150G5 101-43290-800 litigation Special Projects-Contingencies 170.50 CAMPBELL KNUTSON 08/24/2015 103522 2717-201G3 101-41600-307 misc recordings Law/Legal Services 17.00 CAMPBELL KNUTSON 08/24/2015 103522 2717-265G1 101-43280-307 13-3639 405 North Arm Dr Special Services 25.50 CAMPBELL KNUTSON 08/24/2015 103522 2717-316G3 101-43280-307 14-3678 835 Forest Arms Ln Special Services 90.00 CAMPBELL KNUTSON 08/24/2015 103522 2717-348G5 101-43280-307 15-3723 405 North Arm Dr Special Services 787.50 CAMPBELL KNUTSON 08/24/2015 103522 2717-353G3 101-41600-307 Spates Ave Lake Access Law/Legal Services 403.00 CAMPBELL KNUTSON 08/24/2015 103522 2717-357G3 101-43280-307 15-3739 300 Sixth Ave Special Services 562.50 CAMPBELL KNUTSON 08/24/2015 103522 2717-358G3 101-43280-307 15-3734 200/350 Stubbs Bay Rd Special Services 50.00 CAMPBELL KNUTSON 08/24/2015 103522 2717-360G3 601-16500 Land acquisition-New Well 636.50 CAMPBELL KNUTSON 08/24/2015 103522 2717-363G1 101-43280-307 15-3740 540 Old Crystal Bay Rd S Special Services 67.50 CAMPBELL KNUTSON 08/24/2015 103522 2717-364G1 101-43280-307 15-3745 1432 Shoreline Dr Special Services 67.50 CAMPBELL KNUTSON 08/24/2015 103522 2717-365G1 101-43280-307 15-3746 1224 Briar St Special Services 67.50 CAMPBELL KNUTSON 08/24/2015 103522 2717-366G1 101-41600-307 15-3748 3855 Bayside Rd Law/Legal Services 67.50 CAMPBELL KNUTSON 08/24/2015 103522 2717-367G1 101-43280-307 15-3749 185/225 Old Crystal Bay Rd Special Services 180.00 CAMPBELL KNUTSON 08/24/2015 103522 2717-368G1 101-43280-307 15-3750 1990 Shadywood Rd Special Services 112.50 CAMPBELL KNUTSON 08/24/2015 103522 2717-369G1 101-43280-307 15-3752 425, 475, 595 Old Crystal Bay Rd Special Services 90.00 CAMPBELL KNUTSON 08/24/2015 103522 2717-370G1 101-43280-307 15-3744 190 Orchard Rd Special Services 90.00 Total 103522:8,628.24 CARDMEMBER SERVICE 08/24/2015 103523 CF73015 101-42110-439 Lake Area Emergency Mgmt meeting lunch-El Paria Police Department 14.03 CARDMEMBER SERVICE 08/24/2015 103523 CF73015B 101-42110-402 car wash Buff-N-Glo Police Department 10.00 CARDMEMBER SERVICE 08/24/2015 103523 RO80615 101-41500-437 MNGFOA conf registration R. Olson Finance Department 225.00 Total 103523:249.03 CHUNKS LAKESHORE AUTO 08/24/2015 103524 12993 101-42110-402 #844 oil change, radar/radio removal Police Department 479.15 CHUNKS LAKESHORE AUTO 08/24/2015 103524 13014 101-42110-402 #237 oil change, tire rotation Police Department 74.03 CHUNKS LAKESHORE AUTO 08/24/2015 103524 13022 101-42110-402 #233 oil change, battery, repairs Police Department 338.58 CHUNKS LAKESHORE AUTO 08/24/2015 103524 13031 101-42110-402 #239 brakes, rotors Police Department 412.46