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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/12/2016 - 7/25/2016 Jul 20, 2016 11:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-000G1 101-41600-307 General legal review Law/Legal Services 970.15 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-000G1 101-43290-800 litigation Special Projects-Contingencies 93.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-000G1 101-41600-307 Council communications Law/Legal Services 232.50 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-000G1 101-41600-307 escrow agreement draft Law/Legal Services 372.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-000G1 101-42110-307 Law enforcement contract Police Department 139.50 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-004G1 101-42110-307 Police matters Police Department 46.50 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-150G6 101-43290-800 litigation Special Projects-Contingencies 142.88 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-201G4 101-41600-307 misc recordings Law/Legal Services 460.39 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-253G6 101-43280-307 13-3626 Pine View Special Services 100.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-328G1 406-48706-307 1735 Fagerness Pt hazardous bldg 687.98 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-347G1 225-45200-510 Hackberry Park 420.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-348G1 101-43280-307 15-3723 405 North Arm Dr Special Services 50.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-360G1 601-16500 Land purchase 31.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-416G3 406-48706-307 3907 Cherry Ave hazardous bldg 856.10 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-417G2 101-43280-307 16-3822 3245 Wayzata Blvd Special Services 100.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-422G1 101-43280-307 16-3828 2940 6th Ave Special Services 75.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-423G1 101-43280-307 16-3830 1255 Dickenson St Special Services 175.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-424G1 101-43280-307 16-3827 2535 Shadywood Rd Special Services 100.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-425G1 101-43280-307 16-3826 895 Tonkawa Special Services 75.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-426G1 101-43280-307 16-3842 425/595 Old Crystal Bay Rd Special Services 100.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-800G1 101-42400-307 B&Z staff meetings Building & Zoning 1,147.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-801G1 101-41600-307 Council meetings Law/Legal Services 976.50 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-802G1 101-42400-307 B&Z assistance Building & Zoning 1,226.00 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-803G9 101-41600-307 Ordinances Law/Legal Services 93.00 <br /> Total 105546:8,855.50 <br />CANVAS SOLUTIONS INC 07/25/2016 105547 71916 101-42110-416 software for firearms training tracking Police Department 372.00 <br /> Total 105547:372.00 <br />CARDMEMBER SERVICE 07/25/2016 105548 CF70816 101-42110-331 parking-MN Govt Center Police Department 5.00 <br />CARDMEMBER SERVICE 07/25/2016 105548 CF71816 101-42110-439 Westonka meeting-Paypal Police Department 80.00 <br />CARDMEMBER SERVICE 07/25/2016 105548 JL70716 101-41300-489 welcome PW supervisor-Panera Administration 43.42 <br />CARDMEMBER SERVICE 07/25/2016 105548 RO61616 237-45690-489 Benches-By the Yard Golf Course Improvement 1,178.98 <br />CARDMEMBER SERVICE 07/25/2016 105548 SO71116 101-45200-223 erosion matting-Site One Parks 224.20 <br /> Total 105548:1,531.60 <br />CEMSTONE 07/25/2016 105549 1646611 101-45200-404 concrete for parks Parks 130.50