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07-24-2017 Council Packet
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07-24-2017 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/11/2017 - 7/24/2017 Jul 20, 2017 12:06PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205176 <br />101-43280-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205177 <br />101-43280-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205178 <br />402-48056-304 <br />Total 107789: <br />107793 <br />2717115G-82 <br />101-41600-308 <br />CAMPBELLKNUTSON <br />BOYER TRUCKS <br />07/24/2017 <br />107790 <br />1161326 <br />601-49400-402 <br />BOYER TRUCKS <br />07/24/2017 <br />107790 <br />1161326X1 <br />101-43000-222 <br />BOYER TRUCKS <br />07/24/2017 <br />107790 <br />1162020 <br />101-43000-402 <br />Total 107790: <br />BRAUN INTERTEC 07/24/2017 107791 8097535 <br />Total 107791: <br />BUREAU OF CRIM. APPREHEN 07/24/2017 107792 365121 <br />Total 107792: <br />435-48967-404 <br />Description <br />16-3847 Shadywood Villas <br />16-1980 1700 Shoreline dr/Tanager Estates <br />Watertown Road Phase II <br />repiar leak <br />#427 step <br />#427 oil line parts <br />Fox street Imp <br />101-42110-311 CJDN ACCESS <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-OOOG-1 <br />101-41600-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-OOOG-1 <br />101-41600-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-004G-1 <br />101-42110-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717115G-82 <br />101-41600-308 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-150G-7 <br />101-41600-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-201G-6 <br />101-41600-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-407-G <br />101-43280-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-417-G <br />101-41600-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />27174-473G- <br />101-41600-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-495G-2 <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />07/24/2017 <br />107793 <br />2717-498G-1 <br />101-43280-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-499G-1 <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />07/24/2017 <br />107793 <br />2717-500G-1 <br />101-43280-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-501G-1 <br />101-43280-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-502G-1 <br />101-43280-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-503G-1 <br />101-43280-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-504-G <br />101-43280-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-505G-1 <br />101-43280-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-800G-2 <br />101-42400-307 <br />CAMPBELLKNUTSON <br />07/24/2017 <br />107793 <br />2717-801G-2 <br />101-41600-307 <br />General legal review <br />Data Practices <br />Police Matter 6/17 <br />Code Enforcement 6/17 <br />Nygard Matter -06/2017 <br />Misc Recordings 6/17 <br />16-3800 macmillan/brooks 1560/1640 Fox St <br />Nygard-NUISANCE <br />JohnOSN/FELDSON MATTER <br />17-3910 3245 wayzata blvd <br />17-3934 1955 Shoreline dr <br />17-3935 2687 wayzata blvd <br />17-2827 905 ferndale rd w <br />17-3938 1325 rest point lake <br />17-3939-2807 casco pt rd <br />17-3940 4105 hgingwood rd <br />16-3883 800 north arm dr <br />480 stubbs Bay Rd N <br />STAFF MTGS 6/17 <br />Council Mtgs-06/17 <br />Department <br />Special Services <br />Special Services <br />Watertown Road <br />Water <br />Public Works Department <br />Public Works Department <br />Police Department <br />Law/Legal Services <br />Law/Legal Services <br />Police Department <br />Law/Legal Services <br />Law/Legal Services <br />Law/Legal Services <br />Special Services <br />Law/Legal Services <br />Law/Legal Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Building & Zoning <br />Law/Legal Services <br />Invoice <br />Amount <br />16,621.50 <br />2,132.00 <br />1,197.50 <br />345.45 <br />126.29 <br />11.79 <br />483.53 <br />1,922.00 <br />1,922.00 <br />510.00 <br />2,535.27 <br />1,250.00 <br />232.50 <br />170.50 <br />25.50 <br />714.98 <br />75.00 <br />372.00 <br />263.50 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />100.00 <br />175.00 <br />100.00 <br />100.00 <br />1,519.00 <br />1.100.50 <br />
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