Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/13/2023 - 6/26/2023 Jun 22, 2023 01:47PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0805G 101-41600-307 FIRE MATTERS Law/Legal Services 2,501.50 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0844G 101-41600-307 LMCD/DRAGONFLY HILL Law/Legal Services 1,562.00 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0845G 101-43280-307 LA23-000014 (1007 WILDHURST TRAIL)Special Services 220.00 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0847G 101-43280-307 RAS23-000016 (387 ORONO ORCHARD RD S)Special Services 1,225.00 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0848G 101-43280-307 LA23-000002 (1449 AND 1475 SHORELINE DR)Special Services 82.50 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0849G 101-43280-307 LA23-000008 (1340 VINE PLACE)Special Services 82.50 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0850G 101-43280-307 LA23-000019 (1940 SHADYWOOD RD)Special Services 82.50 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0851G 101-43280-307 LA23-000015 (3017 NORTH SHORE DRIVE)Special Services 82.50 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0852G 101-43280-307 LA23-000016 (2160 WAYZATA BLVD W)Special Services 82.50 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0853G 101-43280-307 LA22-000058 (2305 BAYVIEW PLACE)Special Services 82.50 <br /> Total 121383:23,113.30 <br />CENTERPOINT ENERGY MAIN 06/26/2023 121384 2023.05 137 602-49450-381 GAS SERVICES 1377 VINE PL 5/19/23-6/22/23 Sewer 24.64 <br />CENTERPOINT ENERGY MAIN 06/26/2023 121384 2023.05 137 602-49450-381 GAS SERVICE 1377 VINE PL 05/19/23-06/22/2023 Sewer 24.64 <br /> Total 121384:49.28 <br />CENTRAL PENSION FUND SOU 06/26/2023 121385 Central06152 101-21705 LOCAL UNION #49 5/29/23-6/11/23 882.00 <br /> Total 121385:882.00 <br />CUSTOMIZED FIRE RESCUE TR 06/26/2023 121386 2261 101-42260-437 LIVE BURN TRAINING Fire Protection Services 600.00 <br /> Total 121386:600.00 <br />DAHLHEIMER BEVERAGE MON 06/26/2023 121387 1926972 101-45210-091 ALCOHOL Golf Course 302.00 <br />DAHLHEIMER BEVERAGE MON 06/26/2023 121387 1926972 101-45210-093 CONCESSIONS Golf Course 32.00 <br /> Total 121387:334.00 <br />DAVE KLITZKE 06/26/2023 121388 061623 710-49970-221 SECURITY CAMERA - PARKS 167.72 <br /> Total 121388:167.72 <br />ECM PUBLISHERS INC 06/26/2023 121389 950591 101-41110-489 CITY COUNCIL NEWS AD Mayor & Council 316.90 <br />ECM PUBLISHERS INC 06/26/2023 121389 951611 601-49400-352 ANNUAL WATER REPORT AD 464.88 <br />ECM PUBLISHERS INC 06/26/2023 121389 951612 601-49400-352 ANNUAL WATER REPORT 277.14