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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 3/14/2023 - 3/20/2023 Mar 16, 2023 01:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0800G 101-42400-307 B&Z STAFF MTGS 02/23 Building & Zoning 442.00 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0801G 101-41600-307 COUNCIL MEETINGS 02/23 Law/Legal Services 748.00 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0802G 101-42400-307 B&Z ASSISTANCE 2/23 Building & Zoning 598.80 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0803G 101-41600-307 ORDINANCES Law/Legal Services 68.00 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0831G 101-43280-307 LA22-000051 (3600 IVY PLACE)Special Services 275.00 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0832G 101-41600-307 LMCD/DRAGONFLY HILL Law/Legal Services 391.00 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0833G 101-43280-307 LA22-000071 (1224 BRIAR STREER)Special Services 146.00 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0834G 101-43280-307 LA22-000066 (3365 CRYSTAL BAY ROAD)Special Services 110.00 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0835G 101-43280-307 LA22-000067 (1270 WILDHURST TRAIL)Special Services 82.50 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0836G 101-43280-307 LA22-000065 (2967 CASCO POINT RD)Special Services 210.50 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0837G 101-43280-307 LA22-000060 (2474 CARMAN STREET)Special Services 82.50 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0838G 101-43280-307 LA22-000069 (2480 CARMAN STREET)Special Services 82.50 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0839G 101-43280-307 RPS22-000116 (1105 TANGER HILL)Special Services 36.00 <br /> Total 120804:12,181.38 <br />CENTERPOINT ENERGY MAIN 03/20/2023 120805 2023.02 601-49400-381 GAS SERVICE 01/20/23-2/20/2023 Water 1,590.13 <br />CENTERPOINT ENERGY MAIN 03/20/2023 120805 2023.02 602-49450-381 GAS SERVICE 01/20/23-2/20/2023 Sewer 1,493.65 <br />CENTERPOINT ENERGY MAIN 03/20/2023 120805 2023.02 101-41900-381 GAS SERVICE 01/20/23-2/20/2023 Central Services 3,189.81 <br />CENTERPOINT ENERGY MAIN 03/20/2023 120805 2023.02 101-42110-381 GAS SERVICE 1/20/23-2/20/2023 Police Department 960.82 <br />CENTERPOINT ENERGY MAIN 03/20/2023 120805 2023.02 101-45210-381 GAS SERVICE 01/20/23-02/20/2023 Golf Course 664.92 <br /> Total 120805:7,899.33 <br />CenturyLink 03/20/2023 120806 632619042 L 614-49840-329 INTERNET 2/08/23-3/07/2023 LUMEN Cable Franchise 1,057.04 <br /> Total 120806:1,057.04 <br />CHUNKS LAKESHORE AUTO 03/20/2023 120807 0019644 101-42110-402 SQUAD MAINT # 266 OIL/FILTER CHANGE/ REPL Police Department 58.29 <br />CHUNKS LAKESHORE AUTO 03/20/2023 120807 0019648 101-42110-402 SQUAD MAINT # 256 OIL/FILTER CHANGE/ WIPE Police Department 95.16 <br /> Total 120807:153.45 <br />CITY OF BLOOMINGTON 03/20/2023 120808 31911 601-49400-489 LAB FEES Water 36.00 <br /> Total 120808:36.00 <br />ECM PUBLISHERS INC 03/20/2023 120809 936169 101-42400-340 PH FOR B&Z Building & Zoning 44.70 <br />ECM PUBLISHERS INC 03/20/2023 120809 936355 101-45210-340 ADVERTISING Golf Course 317.25