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06-26-2017 Council Packet
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06-26-2017 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page 2 <br />Check Issue Dates: 6/13/2017 - 6/26/2017 Jun 22, 2017 09:46AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account Description <br />Department Invoice <br />Amount <br />BURKE, FORREST <br />06/26/2017 <br />107635 <br />17-3916 <br />101-22205 Escrow refund #17-3916 1020 Tonkawa Rd <br />2,500.00 <br />Total 107635: <br />2,500.00 <br />CALIBRE PRESS <br />06/26/2017 <br />107636 <br />50778 <br />101-42110-437 <br />Tactical Leadership Trg-3 Officers- KK,FVJN <br />Police Department <br />477.00 <br />Total 107636: <br />477.00 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2017-00OG1 <br />101-41600-307 <br />Gen Legal Review <br />Law/Legal Services <br />2,086.85 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2017-00OG1 <br />101-41600-307 <br />Data Practices <br />Law/Legal Services <br />1,234.00 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2017-00OG1 <br />101-41600-307 <br />Council Communications -05/20117 <br />Law/Legal Services <br />1,038.50 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2717.407.G <br />101-43280-307 <br />Credit Over Pay-16-380OMacMillan/Brooks <br />Special Services <br />75.00- <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2717-004G 1 <br />101-42110-307 <br />Police Matters -05/17 <br />Police Department <br />1,046.00 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2717-115G 8 <br />101-41600-308 <br />Code Enforement-05/2017 <br />Law/Legal Services <br />77.50 <br />CAMPBELL KNUTSON <br />06/26/2017 <br />107637 <br />2717-15OG 7 <br />101-41600-307 <br />Nygard Matter -05/2017 <br />Law/Legal Services <br />736.00 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2717-201 G 6 <br />101-41600-307 <br />Misc Record i ngs-05/17 <br />Law/Legal Services <br />1,034.30 <br />CAMPBELL KNUTSON <br />06/26/2017 <br />107637 <br />2717-398G 1 <br />101-41600-307 <br />Van Riemsdyk Matter 05/17 <br />Law/Legal Services <br />31.00 <br />CAMPBELL KNUTSON <br />06/26/2017 <br />107637 <br />2717-44OG 7 <br />101-43280-307 <br />16-3860 Kintyre Preserve <br />Special Services <br />100.00 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2717-440G.7 <br />101-43280-307 <br />16-3860 Kintyre Preserve <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />06126/2017 <br />107637 <br />2717-441 G 6 <br />101-41600-307 <br />Azad Land Reg Matter -05/2017 <br />Law/Legal Services <br />155.00 <br />CAMPBELL KNUTSON <br />06/26/2017 <br />107637 <br />2717-471G 5 <br />101-41600-307 <br />Nygard Nuisance <br />Law/Legal Services <br />914.50 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2717-473G 5 <br />101-41600-307 <br />Johnson/Feldsnon Matter <br />Law/Legal Services <br />87.50 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2717-485G 3 <br />101-43280-307 <br />17-3911 3245 Wayzata Blvd <br />Special Services <br />75.00 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2717-495G 1 <br />101-43280-307 <br />17-3910-3245 Wayzata Blvd <br />Special Services <br />50.00 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2717-497G 1 <br />101-43280-307 <br />17-3929 1699 North Farm Rd <br />Special Services <br />100.00 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2717-80OG 2 <br />101-42400-307 <br />B & Z Staff Mtgs-05/17 <br />Building & Zoning <br />852.50 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2717-801 G 2 <br />101-41600-307 <br />Council Mtgs-05/17 <br />Law/Legal Services <br />1,224.50 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2717-802G 2 <br />101-42400-307 <br />B & Z Assistance -05/2017 <br />Building & Zoning <br />945.50 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />2717-803G 2 <br />101-43280-307 <br />Ordinances -5/2017 <br />Special Services <br />651.00 <br />CAMPBELLKNUTSON <br />06/26/2017 <br />107637 <br />27-496G 1 <br />101-43280-307 <br />17-3931 Lots 1, 2, 3, Block 1 Casco Point <br />Special Services <br />400.00 <br />Total 107637: <br />12,864.65 <br />CANVAS SOLUTIONS INC <br />06/26/2017 <br />107638 <br />40331579/84 <br />101-42110-437 <br />2017/2018 -software firearms training tracking -K. Be <br />Police Department <br />372.00 <br />Total 107638: <br />372.00 <br />CAPITOL BEVERAGE SALES, L. <br />06/26/2017 <br />107639 <br />1903924 <br />101-45210-091 <br />beer for resale -Golf COurse <br />Golf Course <br />166.95 <br />CAPITOL BEVERAGE SALES, L. <br />06/26/2017 <br />107639 <br />1912503 <br />101-45210-091 <br />beer for resale -Golf Course <br />Golf Course <br />188.20 <br />
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