Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 2/14/2017 - 2/27/2017 Feb 23, 2017 02:10PM <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 />02/27/2017 <br />106981 <br />2717-OOOG.1 <br />601-49400-307 <br />Chlorine Research <br />Water <br />186.00 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-OOOG.1 <br />101-41600-307 <br />Building Codes Research <br />Law/Legal Services <br />341.00 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-OOOG.1 <br />101-41600-307 <br />Supermajority/Parks <br />Law/Legal Services <br />713.00 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-OOOG.1 <br />101-41600-307 <br />Ski Trail Contract <br />Law/Legal Services <br />356.50 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-OOOG.1 <br />101-41600-307 <br />Ordinances -12/2016 <br />Law/Legal Services <br />403.00 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-OOOG.1 <br />101-41600-307 <br />Data Practices <br />Law/Legal Services <br />201.50 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-OOOG.1 <br />101-41600-307 <br />Code Enforcement Reviews <br />Law/Legal Services <br />232.50 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-004G.1 <br />101-42110-307 <br />Police Matters -01/2017 <br />Police Department <br />341.00 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-115G.7 <br />101-41600-308 <br />Code Enforcement -01/2017 <br />Law/Legal Services <br />93.00 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-150G.6 <br />101-43280-307 <br />Litigation <br />Special Services <br />42.50 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-187G.1 <br />406-48706-307 <br />HAZ Building 325 Crestview <br />139.50 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-201G.5 <br />101-41600-307 <br />Misc Recordings <br />Law/Legal Services <br />825.67 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-407G.2 <br />101-43280-307 <br />16-3885-2800 Shadywood <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-416G.1 <br />406-48706-307 <br />HAZ Building 3907 Cherry <br />329.00 - <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-437G.1 <br />101-43290-800 <br />Johnson/Feldshon Matter <br />Special Projects -Contingencies <br />775.00 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-470G.2 <br />101-43280-307 <br />16-3885-2800 Shadywood <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-471G.1 <br />101-41600-307 <br />Nygard Matter <br />Law/Legal Services <br />135.60 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-472G.2 <br />601-49400-307 <br />Chlorine Release Matter <br />Water <br />833.54 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-800G.1 <br />101-42400-307 <br />Staff Meetings -1/2017 <br />Building & Zoning <br />682.00 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-801G.1 <br />101-41600-307 <br />Council Meetings -1/2017 <br />Law/Legal Services <br />992.00 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-802G.1 <br />101-42400-307 <br />B&ZAssistance-01/17 <br />Building & Zoning <br />759.50 <br />CAMPBELL KNUTSON <br />02/27/2017 <br />106981 <br />2717-803G.1 <br />101-41600-307 <br />Ordinance Updates -1/2017 <br />Law/Legal Services <br />418.50 <br />Total 106981: 11,055.48 <br />CARDMEMBER SERVICE <br />02/27/2017 <br />106982 <br />JL021017 <br />101-41300-439 <br />Meeting Expense -J. Loftus <br />Administration <br />14.78 <br />CARDMEMBER SERVICE <br />02/27/2017 <br />106982 <br />JL021317 <br />101-41110-439 <br />Food -City Council Work Session -02.13.17 <br />Mayor & Council <br />56.32 <br />CARDMEMBER SERVICE <br />02/27/2017 <br />106982 <br />JL021317.2 <br />101-41110-439 <br />Cookies Fro Public -Council Mtg-02/13/17 <br />Mayor & Council <br />17.15 <br />CARDMEMBER SERVICE <br />02/27/2017 <br />106982 <br />RO021317 <br />601-49400-441 <br />2016 -Water Use MN DNR <br />Water <br />959.17 <br />CARDMEMBER SERVICE <br />02/27/2017 <br />106982 <br />RO022117 <br />101-41300-439 <br />Coffee -Doug Reeder Welcome <br />Administration <br />8.70 <br />CARDMEMBER SERVICE <br />02/27/2017 <br />106982 <br />RO022117.2 <br />101-41300-439 <br />Welcome Bagels -Doug Reeder <br />Administration <br />30.02 <br />Total 106982: <br />CECE S SIGNS 02/27/2017 106983 7286 101-43000-403 <br />Total 106983: <br />Set of ID #'s for Trailers #481, #482, #483 <br />1,086.14 <br />Public Works Department 30.00 <br />30.00 <br />CHRIS FISCHER 02/27/2017 106984 DCF020217 101-42110-437 Remibruse-Lunch Mtg J.McCoy @Alex Tech Police Department 33.00 <br />CHRIS FISCHER 02/27/2017 106984 DCF020217 101-42110-226 Remibruse-Clothing Police Department 107.34 <br />