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06-25-2018 Council Packet
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06-25-2018 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/12/2018 - 6/25/2018 Jun 21, 2018 11:43AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />053118-2717 <br />101-43280-307 <br />LA18-000034 2635 Kelley Parkway <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />053118-2717 <br />101-43280-307 <br />LA18-000033 1335 Arbor St <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />053118-2717 <br />101-43280-307 <br />LA18-000035 3800 Shoreline Dr <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />053118-2717 <br />101-43280-307 <br />LA18-000036 2745 Kelley Parkway <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />053118-2717 <br />101-43280-307 <br />LA18-000048 800 North Arm <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />053118-2717 <br />101-41600-307 <br />Council Meetings 5/18 <br />Law/Legal Services <br />1,255.50 <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />053118-2717 <br />101-42400-307 <br />B&Z Assistance 5/18 <br />Building & Zoning <br />2,449.00 <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />053118-31 <br />101-41600-307 <br />Ordinances 5/18 <br />Law/Legal Services <br />2,108.00 <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />053118-33 <br />101-42400-307 <br />Staff Meeting 5/18 <br />Building & Zoning <br />837.00 <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />0531184 <br />101-43280-307 <br />18-3997 1300 Bracketts Point Rd <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />053118-5 <br />101-43280-307 <br />16-3822 3245 Wayzata Blvd W <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />053118-72 <br />101-41600-307 <br />Miscellaneous Recordings 5/18 <br />Law/Legal Services <br />992.70 <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />053118-83 <br />101-41600-307 <br />Litigation 5/2018 <br />Law/Legal Services <br />1,271.00 <br />CAMPBELL KNUTSON <br />06/25/2018 <br />109747 <br />053118-93 <br />101-41600-308 <br />Code Enforcement 5/18 <br />Law/Legal Services <br />201.50 <br />Total 109747: 16,064.13 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />010218 <br />101-43000-489 <br />iPad Charge <br />Public Works Department <br />16.05 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />022018 <br />101-41500-433 <br />MNGFOA Membership <br />Finance Department <br />50.00 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />030818 <br />101-45210-402 <br />Sharpen Tie Box Mower Reels/Replace Bearing on <br />Golf Course <br />1,225.68 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />032118 <br />101-45200-225 <br />Gas Cans - Big Island <br />Parks <br />173.78 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />032118 <br />101-45210-240 <br />Cocoa Drag Mat <br />Golf Course <br />285.88 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />032118-1 <br />101-41300-437 <br />MCFOA Conference Lodging <br />Administration <br />143.16 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />033018 <br />101-45210-212 <br />Non -oxygenated gas - mixed fuel <br />Golf Course <br />7.40 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />040618 <br />101-45210-226 <br />Safety Gear - Golf <br />Golf Course <br />259.06 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />041018 <br />101-42110-240 <br />Promotional Supplies for Community Engagement <br />Police Department <br />260.99- <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />041218 <br />601-49400-437 <br />Water School Training - Brandon Maurer <br />Water <br />9.78 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />042318-1 <br />101-45210-221 <br />Hole Cutter Shell/Sharpener <br />Golf Course <br />113.00 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />042418-1 <br />101-45200-416 <br />Security Camera Monthly Fee - Big Island <br />Parks <br />9.99 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />060318 <br />101-42110-437 <br />Shotgun Shells used for Shoot <br />Police Department <br />70.03 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />060718 <br />101-42110-212 <br />Gas for Squad #235 <br />Police Department <br />12.01 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />060718-1 <br />101-42110-201 <br />Forfeiture forms and property receipt forms <br />Police Department <br />88.00 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />060818 <br />101-45200-225 <br />Arlo Camera Battery PW <br />Parks <br />72.32 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />061318 <br />101-42110-221 <br />Squad #254 All Weather Floor Mats <br />Police Department <br />188.90 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />061318-1 <br />101-42400-221 <br />Ergo Mouse/Wireless for Chris M. (city) <br />Building & Zoning <br />35.99 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />061318-2 <br />101-42110-439 <br />Food for Police Commission Meeting <br />Police Department <br />13.07 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />061418 <br />602-49450-406 <br />Guide Pipes for GS #8 <br />Sewer <br />370.57 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />061418-1 <br />101-43000-403 <br />Replacement Spray Gun and for Weed Sprayer <br />Public Works Department <br />21.49 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />061418-2 <br />101-42110-402 <br />Carwash for Squad #235 <br />Police Department <br />10.00 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />061518 <br />101-42110-402 <br />Squad Car Batter Charger #254 <br />Police Department <br />135.40 <br />
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