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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/12/2016 - 1/25/2016 Jan 21, 2016 09:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104440:781,434.39 <br />BOND TRUST SERVICES CORP 01/25/2016 104441 28803 322-47000-620 GO 2014A bond agent fees 450.00 <br /> Total 104441:450.00 <br />BOYER FORD & TRUCK 01/25/2016 104442 1023125 101-43000-222 #424 step Public Works Department 144.47 <br /> Total 104442:144.47 <br />BRUCE PADDOCK 01/25/2016 104443 11516 101-22205 Mooney Lake escrow refund-replaced with LOC 902,868.63 <br /> Total 104443:902,868.63 <br />BUDGET PRINTING 01/25/2016 104444 9705 101-41900-352 inspection notices Central Services 279.20 <br /> Total 104444:279.20 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-000G1 101-41600-307 General legal review Law/Legal Services 1,422.50 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-004G1 101-42110-307 Police matters Police Department 310.00 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-115G6 101-41600-308 Code enforcement/ordinance violations Law/Legal Services 139.50 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-201G4 101-41600-307 misc recordings Law/Legal Services 640.88 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-328G5 406-48706-307 1735 Fagerness hazardous bldg 521.10 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-347G8 225-45215-307 Hackberry property 87.50 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-360G8 601-16500 Well #4 Land 1,260.83 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-379G3 101-43280-307 15-3786 Mooney Lake Preserve Special Services 67.50 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-382G3 101-43280-307 15-3770 460 Orchard Park Rd Special Services 1,813.00 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-383G3 101-43280-307 15-3774 1700 Shoreline Dr Special Services 112.50 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-391G2 101-43280-307 15-3789 3590 North Shore Dr Special Services 90.00 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-392G1 101-43280-307 15-3769 3409 East Lake St Special Services 90.00 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-393G1 101-43280-307 15-3791 480 Russell Ave Special Services 90.00 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-394G1 101-43280-307 15-3794 4565 Bayside Special Services 90.00 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-395G1 101-43280-307 15-3796 2941 Casco Pt Special Services 90.00 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-396G1 101-41600-307 Land exchange 05-117-23-24-0118 Law/Legal Services 1,009.00 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-800G4 101-42400-307 B&Z staff meetings 12/15 Building & Zoning 728.50 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-801G4 101-41600-307 Council meetings 12/15 Law/Legal Services 1,131.50 <br />CAMPBELL KNUTSON 01/25/2016 104445 2717-802G4 101-42400-307 B&Z assistance Building & Zoning 1,426.00