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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/10/2017 - 1/23/2017 Jan 19, 2017 01:47PM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />CAMPBELL <br />KNUTSON <br />01/23/2017 <br />106789 <br />2717-438G <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />01/23/2017 <br />106789 <br />2717-440G D <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />01/23/2017 <br />106789 <br />2717-448G D <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />01/23/2017 <br />106789 <br />2717-465G <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />01/23/2017 <br />106789 <br />2717-466G <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />01/23/2017 <br />106789 <br />2717-467G <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />01/23/2017 <br />106789 <br />2717-468G <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />01/23/2017 <br />106789 <br />2717-469G <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />01/23/2017 <br />106789 <br />2717-470G <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />01/23/2017 <br />106789 <br />2717-472G <br />601-49400-307 <br />CAMPBELL <br />KNUTSON <br />01/23/2017 <br />106789 <br />2717-800G D <br />101-42400-307 <br />CAMPBELLKNUTSON <br />01/23/2017 <br />106789 <br />2717-801GD <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />01/23/2017 <br />106789 <br />2717-802G D <br />101-42400-307 <br />CAMPBELL <br />KNUTSON <br />01/23/2017 <br />106789 <br />2717-803G D <br />101-41600-307 <br />Total 106789: <br />Description Department Invoice <br />Amount <br />16-3847 2525, 35, 45 Shadywood <br />Special Services <br />75.00 <br />16-3860 Kintyre Preserve <br />Special Services <br />650.00 <br />Crystal Bay Retreat <br />Special Services <br />132.72 <br />16-3897 Mooney Lake <br />Special Services <br />250.00 <br />16-3879 3333 Shoreline <br />Special Services <br />75.00 <br />16-3880-230 Tonka Ave <br />Special Services <br />75.00 <br />16-3882-3683 North Shore Dr. <br />Special Services <br />100.00 <br />16-3884 2750 Casco Point <br />Special Services <br />100.00 <br />16-3885-2800 Shadywood <br />Special Services <br />100.00 <br />Water Plant Chlorine <br />Water <br />2,619.50 <br />Staff Meeting -12/16 <br />Building & Zoning <br />325.50 <br />Council Meetings 12/2016 <br />Law/Legal Services <br />620.00 <br />B&Z Assistance -12/16 <br />Building & Zoning <br />1,426.00 <br />Ordinances -12/2016 <br />Law/Legal Services <br />496.00 <br />15,007.93 <br />CARDMEMBER SERVICE <br />01/23/2017 <br />106790 <br />CF010617 <br />101-42110-226 <br />Turtle Neck & Gloves -C. Farniok <br />Police Department <br />108.61 <br />CARDMEMBER SERVICE <br />01/23/2017 <br />106790 <br />CF010617.2 <br />101-42110-433 <br />Membership Renewal -FBI NAA -C. Farniok <br />Police Department <br />85.00 <br />CARDMEMBER SERVICE <br />01/23/2017 <br />106790 <br />CF011017 <br />101-42110-437 <br />Trg Reg -BCA Investigations & Interrogations -McCoy <br />Police Department <br />250.00 <br />CARDMEMBER SERVICE <br />01/23/2017 <br />106790 <br />CF011117 <br />101-42110-311 <br />LexisNexis-Accurint Search <br />Police Department <br />245.00 <br />CARDMEMBER SERVICE <br />01/23/2017 <br />106790 <br />CF011217 <br />101-42110-439 <br />Lunch -WCC -C. Farniok <br />Police Department <br />10.00 <br />CARDMEMBER SERVICE <br />01/23/2017 <br />106790 <br />DG010517 <br />101-43000-212 <br />Fuel-Chainsaws <br />Public Works Department <br />37.26 <br />CARDMEMBER SERVICE <br />01/23/2017 <br />106790 <br />JL011217 <br />101-41300-439 <br />Meeting Expense -J. Loftus <br />Administration <br />22.00 <br />CARDMEMBER SERVICE <br />01/23/2017 <br />106790 <br />JL011317 <br />101-41300-439 <br />Meeting Expense -J. Loftus <br />Administration <br />12.34 <br />Total 106790: <br />770.21 <br />CHUNKS LAKESHORE AUTO <br />01/23/2017 <br />106791 <br />0014452 <br />101-42110-402 <br />#243 Oil change & Service <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />01/23/2017 <br />106791 <br />0014461 <br />101-42110-402 <br />#245 -Oil Change & Service <br />Police Department <br />45.79 <br />Total 106791: <br />88.53 <br />CITY OF MINNETONKA BEACH <br />01/23/2017 <br />106792 <br />4TH/QTR SE <br />602-49450-387 <br />4th qtr sewer service <br />Sewer <br />116.00 <br />Total 106792: <br />116.00 <br />City of Orono Utilities <br />01/23/2017 <br />106793 <br />4TH QUTR D <br />101-41900-382 <br />PW 4th Qtr UB <br />Central Services <br />206.63 <br />City of Orono Utilities <br />01/23/2017 <br />106793 <br />4TH QUTR D <br />601-49400-382 <br />City Hall 4th Qtr UB <br />Water <br />280.89 <br />City of Orono Utilities <br />01/23/2017 <br />106793 <br />4TH QUTR D <br />101-41900-382 <br />Post Office 4th Qtr UB <br />Central Services <br />157.69 <br />