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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104157:25.19 <br />BOYER TRUCKS 12/14/2015 104158 162875 101-43000-222 exhaust pipe #425 Public Works Department 915.84 <br /> Total 104158:915.84 <br />BUDGET PRINTING 12/30/2015 104276 9500 101-42110-352 no parking signs Police Department 28.79 <br /> Total 104276:28.79 <br />BUSINESS FORMS & ACCOUNT 12/14/2015 104159 50644 101-41900-201 1099 Central Services 66.00 <br /> Total 104159:66.00 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-000G1 101-41600-307 General legal review Law/Legal Services 608.28 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-000G1 101-41600-307 Mooney Lake Law/Legal Services 186.00 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-000G1 101-41600-307 Model variance resolutions Law/Legal Services 434.00 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-000G1 101-41600-307 Lurton Park docs Law/Legal Services 104.50 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-004G1 101-42110-307 Police matters Police Department 403.00 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-150G5 101-43280-307 litigation Special Services 1,304.96 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-201G4 101-41600-307 misc recordings Law/Legal Services 913.75 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-328G4 406-48706-307 1735 Fagerness hazardous bldg 586.50 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-347G7 225-45215-307 Hackberry property 46.50 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-353G7 101-41600-307 Spates Ave Lake Access Law/Legal Services 62.50 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-360G7 601-16500 Land-well #4 980.00 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-369G4 101-43280-307 15-3752 425/475/595 OCB Special Services 90.00 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-375G3 101-43280-307 15-3768 Larson dog daycare Special Services 90.00 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-383G2 101-43280-307 15-3774 1700 Shoreline Dr Special Services 472.50 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-388G2 101-43280-307 15-3783 2465 Shadywood Rd Special Services 67.50 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-389G1 101-43280-307 15-3787 2264 Shadywood Rd Special Services 67.50 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-390G1 101-43280-307 15-3780 3596 Shoreline Dr Special Services 67.50 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-391G1 101-43280-307 15-3789 3590 North Shore Dr Special Services 90.00 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-800G3 101-42400-307 B&Z staff meetings 11/15 Building & Zoning 759.50 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-801G3 101-41600-307 Council meetings 11/15 Law/Legal Services 2,123.50 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-802G3 101-42400-307 B&Z assistance Building & Zoning 1,178.00 <br />CAMPBELL KNUTSON 12/30/2015 104277 2717-803G3 101-41600-307 ordinances Law/Legal Services 480.50 <br /> Total 104277:11,116.49