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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/10/2016 - 5/23/2016 May 18, 2016 11:32AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105152:78,586.33 <br />BUDGET PRINTING 05/23/2016 105153 1593 101-45210-352 GC price lists Golf Course 6.90 <br />BUDGET PRINTING 05/23/2016 105153 1699 601-49400-322 shipping Water 11.93 <br /> Total 105153:18.83 <br />BURWELL, BARBARA 05/23/2016 105154 51616 101-22205 Escrow refund 14-3670 2,500.00 <br /> Total 105154:2,500.00 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-0004G 101-42110-307 Police matters Police Department 341.00 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-000G1 602-49450-307 Generator easement Sewer 912.50 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-000G1 101-41600-307 cemetery road matter Law/Legal Services 341.00 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-000G1 101-41600-307 General legal review Law/Legal Services 713.34 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-150G5 101-43290-800 litigation Special Projects-Contingencies 117.45 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-201G4 101-41600-307 misc recordings Law/Legal Services 964.29 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-347G1 225-45200-510 Hackberry Park 393.88 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-360G1 601-16500 Well location 108.50 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-398G4 101-41600-307 Van Riemsdyk land registration Law/Legal Services 46.50 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-402G3 101-43280-307 15-3792 2024 Shadywood Special Services 75.00 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-406G3 101-43280-307 16-3803 Stonewood LLC Special Services 100.00 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-411G2 101-43280-307 16-3807 425/595 Old Crystal Bay Rd Special Services 225.00 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-412G1 101-43280-307 16-3811 3438 Lyric Special Services 100.00 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-413G1 101-43280-307 16-3812 925 Brown Special Services 100.00 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-414G1 101-43280-307 16-3813 1180 Loma Linda Special Services 75.00 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-415G1 101-43280-307 16-3814 1700 Bohns Pt Special Services 175.00 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-416G1 406-48706-307 3907 Cherry Ave hazardous bldg 1,119.50 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-800G8 101-42400-307 B&Z staff meetings Building & Zoning 806.00 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-801G8 101-41600-307 Council meetings Law/Legal Services 1,426.00 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-802G8 101-42400-307 B&Z assistance Building & Zoning 651.00 <br />CAMPBELL KNUTSON 05/23/2016 105155 2717-803G7 101-41600-307 Ordinances Law/Legal Services 139.50 <br /> Total 105155:8,930.46 <br />CARDMEMBER SERVICE 05/23/2016 105156 CF50216 101-42110-402 car wash Police Department 10.00 <br />CARDMEMBER SERVICE 05/23/2016 105156 CF50316 101-42110-439 lunch (2)-drug dropoff-TN Roadhouse Police Department 38.25 <br />CARDMEMBER SERVICE 05/23/2016 105156 CF50616 101-42110-439 Area 12 meeting-Grizzly's Police Department 18.01 <br />CARDMEMBER SERVICE 05/23/2016 105156 JL050616 101-41300-439 meeting Country Cake Administration 4.02