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City of Orono Check Register-COUNCIL REPORT Page: 2 <br /> Check Issue Dates 1/14/2014-1/27/2014 Jan 23,2014 0337PM <br /> Check Check Invoice Invoice GL Account Description Department Irnoice <br /> Payee Issue Date Number Number Amount <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-115G4 101-41600-308 Code enforcemenUordinance violations Law/Legal Services 261 00 <br /> CAMPBELL KNUTSON Otl27/2014 99795 2717-150G3 101�3290-800 litigation Special Projects-Contingencies 53.90 <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-201G2 101-41600-307 misc recordings Law/Legal Services 345.30 <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-236G1 406-48706-307 3320 Navarre Ln hazardous bldg 30.90 <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-238G9 406-48706-307 2740 Shadywood hazardous bldg 637J6 <br /> CAMPBELL KNUTSON OV27/2014 99795 2717-26�G3 101-43280-307 13-3637 2350 Watertown Rd Special Services 67_50 <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-271G2 101-43280-307 13-3638 405 North Arm Subd Special Services 450 00 <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-272G2 101-43280-307 13-3615 3384&3386 Shoreline Special Services 90.00 <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-275G1 101-43280-307 13-3636 3059 Farview Ln Special Services 67.50 <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-276G1 101-43280-307 13-341 2060 6th Ave Special Services 90.00 <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-277G1 101�3280-307 3208-1 Orono Mini Storage Special Services 478.14 <br /> CAMPBELL KNUTSON 01/27/2014 99795 2717-279G1 �01-43280307 3208-3 Pine Corner Special Services 501.32 <br /> Total 99795: 8,597.90 <br /> CARDMEMBER SERVICE 01/27/2014 99796 CF11014 101-42110-402 car wash Buff n Glo Police Department 7 00 <br /> CARDMEMBER SERVICE 01/27/2014 99796 CF11414 101-42110-201 frames for resolutions CVS Police Department 14.94 <br /> CARDMEMBER SERVICE 01/27/2014 99796 CF1�514 101-42110-439 meals for interview panel EI Parian Police Department 97.48 <br /> CARDMEMBER SERVICE 01/27/20�4 99796 CF120�4 101-42110-226 rifle case H&H sports Police Department 53.43 <br /> CARDMEMBER SERVICE 01127/2014 99796 CF12214 101�2110-221 oxygen regulators EMS Store Police Department 256.95 <br /> CARDMEMBER SERVICE 01I27J2014 99796 JL11514 101-41300-439 meai for meeting Harvest Moon Administration 4.59 <br /> CARDMEMBER SERVICE 01/27/2014 99796 R010314 101-42110-221 laptop battery BattDepot Police Department 52.99 <br /> CARDMEMBER SERVICE 01/27/2014 99796 R011514 101-42400-437 ICC training L Oman Building&Zoning 665.00 <br /> Total 99796 1,152 38 <br /> CHUNKS LAKESHORE AUTO 01l27/2014 99797 11239 101-42110-402 #845 heater repair Police Department 255.93 <br /> CHUNKS LAKESHORE AUTO 0�127/2014 99797 11240 101�2110-402 #847 oil change,battery service Police Department 65.81 <br /> CHUNKS LAKESHORE AUTO 01/27/2014 99797 11278 101-42110-402 #224 repairs Police Department 82.35 <br /> Total 99797: 404 09 <br /> CITY OF MINNETONKA BEACH 01/27/2014 99798 10814 602-49450-387 4th qtr service Sewer 116.00 <br /> Total 99798: 116.00 <br /> City of Orono Utilities 01/27l2014 99799 10814 101-41900-382 PW 4th Qtr UB Central Services 19572 <br /> City of Orono Utilities 01/27/2014 99799 10814 601-49400-382 Water Plant 4th Qtr UB Water 244.96 <br /> City of Orono Utilities 01/27/2014 99799 10814 101-41900382 Post Office 4th Qtr UB Central Services 135 44 <br /> City of Orono Utilities 01/27/2014 99799 10814 101-41900-382 City Hall 4th Qtr UB Central Services Z81.�� <br />