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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 7/11/2023 - 7/24/2023 Jul 20, 2023 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0802G 101-42400-307 B&Z STAFF MTGS 06/23 Building & Zoning 323.00 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0803G 101-41600-307 ORDINANCES 6/23 Law/Legal Services 3,301.00 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0805G 101-41600-307 FIRE MATTERS Law/Legal Services 388.20 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0844G 101-41600-307 LMCD/DRAGONFLY HILL Law/Legal Services 418.00 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0854G 101-43280-307 RAS 23000026 3375 GRAHAM HILL Special Services 265.00 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0855G 101-43280-307 LA23-000017 746 TONKAWA Special Services 82.50 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0856G 101-43280-307 LA23-000020 3020 CASCO PT Special Services 82.50 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0857G 101-43280-307 LA23-000021 2691 ETHEL Special Services 82.50 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0858G 101-43280-307 LA23-000011 1015 WILDHURST TR Special Services 82.50 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0859G 101-43280-307 RAS23-000036 4455 BAYSIDE Special Services 222.50 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0860G 101-43280-304 RPS23-000061 - 1850 LAKESIDE Special Services 81.00 <br /> Total 121525:23,094.99 <br />CECE S SIGNS INC 07/24/2023 121526 9374 602-49450-489 GS#12 PLACARD Sewer 60.00 <br /> Total 121526:60.00 <br />CENTRAL PENSION FUND SOU 07/24/2023 121527 071023 CEN 101-21705 LOCAL UNION #49 6/26/23-7/09/23 880.00 <br /> Total 121527:880.00 <br />Century Link 07/24/2023 121528 2023.07 601-49400-489 INTERNET 279.50 <br /> Total 121528:279.50 <br />CenturyLink 07/24/2023 121529 644613549 614-49840-329 INTERNET 5/08/23-6/07/2023 LUMEN Cable Franchise 1,057.04 <br /> Total 121529:1,057.04 <br />CHUNKS LAKESHORE AUTO 07/24/2023 121530 0020152 101-42110-402 SQUAD 265 / EMISSION CANISTER Police Department 578.92 <br /> Total 121530:578.92 <br />CITY OF BLOOMINGTON 07/24/2023 121531 22334 601-49400-489 LAB FEES 36.00 <br /> Total 121531:36.00 <br />CITY OF LONG LAKE 07/24/2023 121532 2023.06 601-49400-387 2ND QTR 2023 WATER SERVICE 5,070.13 <br />CITY OF LONG LAKE 07/24/2023 121532 2023.06 602-49450-387 2ND QTR 2023 SEWER SERVICE Sewer 8,516.04