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04-08-2024 CC Agenda Packet
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04-08-2024 CC Agenda Packet
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4/11/2024 11:50:22 AM
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4/5/2024 3:06:24 PM
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 03/22/2024 123105 2717-0004G 101-42110-307 POLICE MATTERS 02/24 Police Department 85.00 <br />CAMPBELL KNUTSON 03/22/2024 123105 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 3,140.15 <br />CAMPBELL KNUTSON 03/22/2024 123105 2717-0801G 101-41600-307 COUNCIL MEETINGS 02/24 Law/Legal Services 1,326.00 <br />CAMPBELL KNUTSON 03/22/2024 123105 2717-0802G 101-42400-307 B&Z ASSISTANCE 02/24 Building & Zoning 867.00 <br />CAMPBELL KNUTSON 03/22/2024 123105 2717-0803G 101-41600-307 ORDINANCES 2/24 Law/Legal Services 3,560.19 <br />CAMPBELL KNUTSON 03/22/2024 123105 2717-0805G 101-42260-307 FIRE MATTERS Fire Protection Services 136.00 <br />CAMPBELL KNUTSON 03/22/2024 123105 2717-0844G 703-49960-379 LMCD/DRAGONFLY HILL 34.00 <br />CAMPBELL KNUTSON 03/22/2024 123105 2717-0896G 101-43280-307 LA23-000062 3838 CHERRY AVE Special Services 192.50 <br />CAMPBELL KNUTSON 03/22/2024 123105 2717-0897G 101-43280-307 LA23-000064 2405 DUNWOODY AVE Special Services 82.50 <br />CAMPBELL KNUTSON 03/22/2024 123105 2717-0898G 101-43280-307 LA23-000066 2605 MAPLERIDGE LANE Special Services 82.50 <br />CAMPBELL KNUTSON 03/22/2024 123105 2717-0899G 101-43280-307 LA23-000068 3400 FOX STREET Special Services 110.00 <br />CAMPBELL KNUTSON 03/22/2024 123105 2717-0900G 101-43280-307 LA23-000067 3245 WAYZATA BLVD Special Services 82.50 <br /> Total 123105:14,161.06 <br />CECE S SIGNS INC 03/22/2024 123106 9521 602-49450-227 SIGNS FOR LIFT STATIONS Sewer 60.00 <br /> Total 123106:60.00 <br />CENTRAL PENSION FUND SOU 03/22/2024 123107 03.21.2024 F 101-21705 CENTRAL PENSION FUND 03.21.2024 1,120.00 <br /> Total 123107:1,120.00 <br />CHAMBERLAIN FINE CUSTOM 03/22/2024 123108 RPS22-0001 101-22205 ESCROW REFUND - RPS22-000156 - 2910 LILLIA 1,000.00 <br /> Total 123108:1,000.00 <br />CITY OF BLOOMINGTON 03/22/2024 123109 23363 601-49400-489 LAB FEES 70.00 <br /> Total 123109:70.00 <br />CITY OF LONG LAKE 03/22/2024 123110 02.2024 UTIL 601-49400-387 FEB 2024 WATER SERVICE 1,508.78 <br />CITY OF LONG LAKE 03/22/2024 123110 02.2024 UTIL 602-49450-387 FEB 2024 SEWER SERVICE Sewer 1,964.86 <br /> Total 123110:3,473.64 <br />City of Orono Utilities 03/22/2024 123111 02.2024 234 601-49400-382 2024.01 UB - WTP 159.56 <br />City of Orono Utilities 03/22/2024 123111 02.2024 CH&101-41900-382 2024.02 UB CH Central Services 244.34 <br />City of Orono Utilities 03/22/2024 123111 02.2024 CH&101-42110-382 2024.02 UB PD Police Department 244.34 <br />City of Orono Utilities 03/22/2024 123111 02.2024 PO 101-41900-382 2024.02 UB - PO Central Services 87.78 <br />14
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