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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-000G1 601-49400-307 SP utility agreement Water 85.25 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-000G1 101-41600-307 Council communications Law/Legal Services 279.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-000G1 101-41600-307 Land registration Law/Legal Services 459.50 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-000G1 101-41600-307 prosecution services contract Law/Legal Services 356.50 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-000G1 101-41600-307 General legal review Law/Legal Services 1,002.02 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-004G1 101-42110-307 Police Matters Police Department 170.50 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-115G7 101-41600-308 Code enforcement/ordinance violations Law/Legal Services 294.50 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-150G6 101-43290-800 litigation Special Projects-Contingencies 145.98 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-201G5 101-41600-307 misc recordings Law/Legal Services 722.76 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-3258G 406-48706-307 1735 Fagerness hazardous bldg 31.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-360G1 602-16500 Land purchase 49.66 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-363G3 101-43280-307 15-3740 540 Old Crystal Bay Rd Special Services 50.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-367G6 101-43280-307 15-3749 185/225 Old Crystal Bay Rd Special Services 50.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-372G4 101-43280-307 15-3763 200/350 Stubbs Bay Rd Special Services 100.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-416G4 406-48706-307 3907 Cherry Ave hazardous bldg 455.50 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-417G3 101-43280-307 16-3822 3245 Wayzata Blvd Special Services 200.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-426G2 101-43280-307 16-3842 425/595 Old Crystal Bay Rd Special Services 982.90 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-427G1 101-43280-307 16-3834 220 Northgate Special Services 100.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-428G1 101-43280-307 16-3836 3585 Sixth Ave Special Services 75.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-429G1 101-43280-307 16-3838 215 Hollander Special Services 75.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-430G1 101-43280-307 16-3833 1025 Spring Hill Rd Special Services 75.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-431G1 101-43280-307 16-3835 1991 Fagerness Special Services 75.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-432G1 101-43280-307 16-3837 570 Orono Orchard Rd Special Services 100.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-433G1 101-43280-307 16-3849 570 Big Island Special Services 100.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-434G1 101-43280-307 2016-00769 Special Services 100.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-800G1 101-42400-307 Staff meetings 7/16 Building & Zoning 1,069.50 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-801G1 101-41600-307 Council meetings 7/16 Law/Legal Services 1,178.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-802G1 101-42400-307 B&Z assistance Building & Zoning 418.50 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-803G1 101-41600-307 Ordinances Law/Legal Services 139.50 <br /> Total 105758:9,785.32 <br />CARDMEMBER SERVICE 08/22/2016 105759 CF80416 406-48720-226 aimpoint optic mounts-Bobro Engineering 569.82 <br />CARDMEMBER SERVICE 08/22/2016 105759 JL80916 101-41410-489 food for elections-Jimmy John's Elections 417.95 <br />CARDMEMBER SERVICE 08/22/2016 105759 SO80516 101-41900-403 air filters-Filter Warehouse Central Services 209.90 <br /> Total 105759:1,197.67 <br />CARGILL SALT 08/22/2016 105760 2902915574 601-49400-216 salt Water 1,676.92