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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/11/2017 - 4/24/2017 Apr 20, 2017 11:18AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107267: <br />04/24/2017 <br />107270 <br />CF040417 <br />101-42110-402 <br />Carwash Squad#235 <br />Police Department <br />3,480.60 <br />BUDGET PRINTING <br />04/24/2017 <br />107268 <br />4138 <br />101-42110-352 <br />PD Reports <br />Police Department <br />141.40 <br />Total 107268: <br />04/24/2017 <br />107270 <br />CF041017 <br />101-42110-437 <br />BCA -DMT Recert-2 Officers <br />Police Department <br />141.40 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-OOOG.1 <br />101-41600-307 <br />Data Practices <br />Law/Legal Services <br />651.00 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-OOOG.1 <br />101-41600-307 <br />Gen Legal Review <br />Law/Legal Services <br />464.98 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-004G-1 <br />101-42110-307 <br />Police Matters -03/20117 <br />Police Department <br />775.00 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-115G-7 <br />101-41600-308 <br />Code Enforcement -3/2017 <br />Law/Legal Services <br />366.50 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-187G1 <br />406-48706-307 <br />HAZ Building 325 Crestview <br />170.50 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-201 G-5 <br />101-41600-307 <br />Misc Record i ngs-03/2017 <br />Law/Legal Services <br />780.28 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-398G.8 <br />101-41600-307 <br />Land Registration <br />Law/Legal Services <br />279.00 <br />CAMPBELL KNUTSON <br />04/24/2017 <br />107269 <br />2717-416G.1 <br />406-48706-307 <br />HAZ Building 3907 Cherry <br />48.00 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-471G.3 <br />101-41600-307 <br />Nygard Nuisance <br />Law/Legal Services <br />399.00 <br />CAMPBELL KNUTSON <br />04/24/2017 <br />107269 <br />2717-472G.4 <br />601-49400-307 <br />Chlorine Release Matter <br />Water <br />201.50 <br />CAMPBELL KNUTSON <br />04/24/2017 <br />107269 <br />2717-473G.3 <br />101-41600-307 <br />Johnson/Feldshon Matter <br />Law/Legal Services <br />4,193.86 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-479G.1 <br />101-43280-307 <br />17-3898-2600 Wayzata Blvd <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />0412412017 <br />107269 <br />2717-480G. 1 <br />101-43280-307 <br />17-3899-2060 Wayzata Blvd <br />Special Services <br />100.00 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-481G.1 <br />101-43280-307 <br />17-3900-1090 Heritage <br />Special Services <br />100.00 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-482G.1 <br />101-43280-307 <br />17-3903-2520 Shadywood <br />Special Services <br />100.00 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-483G.1 <br />101-43280-307 <br />17-3904-2090 Shoreline Drive <br />Special Services <br />100.00 <br />CAMPBELLKNUTSON <br />04/2412017 <br />107269 <br />2717-484G.1 <br />101-43280-307 <br />17-3906-3472 Lyric Ave <br />Special Services <br />125.00 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-485G.1 <br />101-43280-307 <br />17-3911- 3245 Wayzata BvId <br />Special Services <br />125.00 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-800G.1 <br />101-42400-307 <br />Staf Meetings -03/2017 <br />Building & Zoning <br />821.50 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-801G.1 <br />101-41600-307 <br />Council Mtgs-3/2017 <br />Law/Legal Services <br />976.50 <br />CAMPBELLKNUTSON <br />04/24/2017 <br />107269 <br />2717-802G.1 <br />101-42400-307 <br />B & Z Assistance -03/2017 <br />Building & Zoning <br />527.00 <br />CAMPBELLKNUTSON <br />04124/2017 <br />107269 <br />2717-803G.1 <br />101-43280-307 <br />Ordinace-03/2017 <br />Special Services <br />728.50 <br />Total 107269: 12.108.12 <br />CARDMEMBEIR SERVICE <br />04/24/2017 <br />107270 <br />CF032617 <br />101-42110-437 <br />BCA -DMT Recert9 Officers <br />Police Department <br />675.00 <br />CARDMEMBER SERVICE <br />04/24/2017 <br />107270 <br />CF040417 <br />101-42110-402 <br />Carwash Squad#235 <br />Police Department <br />10.00 <br />CARDMEMBER SERVICE <br />04124/2017 <br />107270 <br />CF0405017 <br />101-42110-439 <br />Bagels & Coffee -Hennepin Cnty Investigator Mtg <br />Police Department <br />88.93 <br />CARDMEMBEIR SERVICE <br />04/24/2017 <br />107270 <br />CF041017 <br />101-42110-437 <br />BCA -DMT Recert-2 Officers <br />Police Department <br />150.00 <br />CARDMEMBER SERVICE <br />04/24/2017 <br />107270 <br />CF041217 <br />101-42110-437 <br />Items for Police Comission Mtg <br />Police Department <br />23.46 <br />CARDMEMBER SERVICE <br />04/24/2017 <br />107270 <br />CF041417 <br />101-42110-439 <br />Items Highway Clean & Meeting Supplies <br />Police Department <br />54.37 <br />CARDMEMBER SERVICE <br />04/2412017 <br />107270 <br />CF041717 <br />101-42110-240 <br />20 Blankets -for Squads -Medical Calls <br />Police Department <br />243.29 <br />CARDMEMBEIR SERVICE <br />04/24/2017 <br />107270 <br />R0040717 <br />405-48500-575 <br />Laptop for Planning Commission Testing <br />321.81 <br />