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01-15-2015 Council Packet
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01-15-2015 Council Packet
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City of Orono Check Register-COUNCIL REPORT Page. 5 <br /> Check Issue Dates�12/9f2014-1/12/2015 Jan 08,2015 03 41 PM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-o00G1 101-41600-307 Gen Legal/staff/review Law/Legal Serv�ces 1,354 42 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-0OOG1 101-02400-307 staff meetings 1�/14 Building&Zoning 1,319 50 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-OOOG1 101-41600-307 Council meetings 11/14 law/Legal Services 1,319 50 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-OOOG1 651-49910-307 SWELS Storm Water 29 00 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-004G9 101-42110-307 Police matters Police Department 203.00 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-115G5 101-41600-308 Code enforcemenUordmance wolations Law/Legal Services 632 18 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-150G4 101-43290-800 litigation Special Projects-Contmgencies 3,580 SO <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-201G3 101�1600-307 misc recordings Law/Legal Services 173.24 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-224G2 101-43280-307 14-3683 1700 Shoreli�e Special Services 45 00 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-265G1 101-43280-307 13-3639 405 North Arm Dr Special Services 67.50 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-270G8 101-43280-307 13-3631 3700 Northem Ave Special Services 1,025 35 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-297G7 101�1600-307 litigation Law/Legal Services 146 04 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-303G3 101�3280-307 14-3669 3850 Watertown Rd Special Services 67.50 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717322G3 101-43250-307 14-3692 2630/2620 Fox St Special Services 67.50 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717323G2 101-43280-307 14-3690 1565 Orchard Beach PI Speaal Services 517 50 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-327G2 101�3280-307 14-3691 405 North Arm Dr SpeGal Services 135.00 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-328G1 406-48706-307 1735 Fagerness Pt hazardous bldg 509.40 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-329G1 101-43280-307 14-3694/14-3703 4565 Bayside Rd Special Services 273.38 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-330G1 101-43280-307 14-3693 1165 Femdale Road W Special Services 67.50 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-331G1 101�3280-307 14-3695 1095 Femdale Road W Special Services 45 00 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717332G1 101-43280-307 14-3697 2617 Casco Pt Rd Speaal Services 90 00 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-333G1 101�1600-307 Milliren Land RegistraUon law/Legal Services 246 50 <br /> CAMPBELL KNUTSON 12/29/2014 101865 2717-334G1 101-41600-307 Pyle land reg�stration Law/Legal Services 275.50 <br /> CAMPBELL KNUTSON 12/29l2014 101865 2717-335G1 101-41600-307 Bederwood Rd land registraGon Law/Legal Services 72.50 <br /> Total 101865: 12,610.81 <br /> CARDMEMBER SERVICE 12/29/2014 101866 CF112014 101-42110-402 car wash Buff-n-Glo Police Department 10 00 <br /> CARDMEMBER SERVICE 12/29/2014 101866 CF120514 101-42110-402 car wash Buff-n-Glo Police Department 10 00 <br /> CARDMEMBER SERVICE 12/29/2014 101866 CF121114 101-42110-226 vanous supplies-Amazon Police Department 827.94 <br /> CARDMEMBER SERVICE 12/29/2014 101866 CF121214 101-42110-439 food for meeting-Dominos Police Department 32 59 <br /> CARDMEMBER SERVICE 12/29/2014 101866 CF121714 101-42110-439 food for Police commission meeting-Cub Police Department 11.94 <br /> CARDMEMBER SERVICE 12/29/2014 101866 CF1217146 101-42110-402 car wash Buff-n-Glo Police Department 10 00 <br /> CARDMEMBER SERVICE 12/29l2014 101866 JL120314 101-41300-439 meeting expense Loftus-McMdlan-Country Cake Admtnistration 5.58 <br /> CARDMEMBER SERVICE 12l29/2014 101866 JL120414 101-41300-439 meeting expense Loftus-Printup-Country Cake Administration 7 24 <br /> CAROMEMBER SERVICE 12/29/2014 101866 JL121114 101-41300-433 Notary renewal Rachel-State of MN AdminisVaUon 120.00 <br /> CARDMEMBER SERVICE 12/29/2014 101866 JL121614 101113000-437 CEAM conference A Edwards Public Works Department 295 00 <br /> CARDMEMBER SERVICE 12/29/2014 101866 JL121614 101�3000-433 CEAM membership A Edwards Public Works Department 60.00 <br /> CARDMEMBER SERVICE 12/29/2014 101866 R0120914 101-42400-439 food for Navarre meeting Subway Buildmg&Zornng 128 73 <br /> CARDMEMBER SERVICE 12/29/2014 101866 S0121814 101-43000.212 fuel-Olsons Public Works Department 28 40 <br />
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