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City of Orono Check Register-COUNCIL REPORT Page 1 <br /> Check Issue Dates:1/14/2014-1/27/2014 Jan 23,2014 03 37PM <br /> Check Check Invoice invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> ACCURINT 01/27/2014 99787 1297291-201 101-42110-311 Dec contract fee Police Department 115.00 <br /> Total 99787: 115_00 <br /> ADVANCED IMAGING SOLUTIO 01127/2014 99788 24523447 101-41900-413 copier lease 1/15 to 2/15 Central Services 1,512.15 <br /> Total 99788: �,512.15 <br /> ALPINE CAPITAL LLC 01/27/2014 99789 12714 101-22205 Escrow refund 2385 Glandale Cove 2,500 00 <br /> Total 99789: 2.500 AD <br /> APACHE GROUP 01/27/2014 99790 148573 101-41900-223 paper towels,trash bags,bath tissue Central Services $�� 85 <br /> Total 99790: S 11.85 <br /> ASSOC OF METRO MUNICIPALI 01/27/2014 99791 56-2014 101-41110-433 2014 membership dues Mayor&Council 3,169.00 <br /> Total 99791 3,169.00 <br /> ASSOCIATION OF MN EMERGE 01/27/2014 99�92 2014 101-42110-433 2014 membership C.Farniok Police Department 100 00 <br /> Total 99792: 100 00 <br /> BATTERIES PLUS 01/27/2014 99793 21-288760 601-49400-227 batteries Water 15 95 <br /> Total 99793- 15.95 <br /> BOND TRUST SERVICES CORP 01/27/20�4 99794 21271 321-47000-601 GO Series 2010A 505,000 00 <br /> BOND TRUST SERVICES CORP 01/27l2014 99794 21271 321-47000-611 GO Series 2010A 54,071.88 <br /> Total 99794 559,071.88 <br /> CAMPBELL KNUTSON 01/27l2014 99795 2717-OOOG9 101-41600-307 Gen Legal/Review/Staff Law/Legal Services 2,247 58 <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-OOOG9 101-42110-307 labor contracts Police Department 188.50 <br /> CAMPBELL KNUTSON 01/27I2014 99795 2717-OOOG9 101-41600-307 Alness Law/Legal Services 217 50 <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-OOOG9 101-42400-307 staff meetings 12/13 Building&Zoning 1,203 50 <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-0OOG9 101-41600-307 Council meetings Law/Legal Servfces 884 50 <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-OOOG9 101-41600-307 Wilcox Law/Legal Services 116 00 <br /> CAMPBELL KNUTSON 01l27/2014 99795 27�7-004G8 101-42110-307 Police matters Police DepaRment 667 00 <br />