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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 4/8/2024 - 4/22/2024 Apr 17, 2024 11:26AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 04/22/2024 123279 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 12,009.45 <br />CAMPBELL KNUTSON 04/22/2024 123279 2717-0801G 101-41600-307 COUNCIL MEETINGS 03/24 Law/Legal Services 714.00 <br />CAMPBELL KNUTSON 04/22/2024 123279 2717-0802G 101-42400-307 B&Z ASSISTANCE 03/24 Building & Zoning 918.00 <br />CAMPBELL KNUTSON 04/22/2024 123279 2717-0803G 101-41600-307 ORDINANCES 3/24 Law/Legal Services 476.00 <br />CAMPBELL KNUTSON 04/22/2024 123279 2717-0896G 101-43280-307 LA23-000062 3838 CHERRY AVE Special Services 110.00 <br />CAMPBELL KNUTSON 04/22/2024 123279 2717-0901G 101-43280-307 RPS24-000019 1020 OLD CRYSTAL BAY RD S Special Services 397.00 <br />CAMPBELL KNUTSON 04/22/2024 123279 2717-0902G 101-43280-307 LA24-000003 2480 CARMAN STREET Special Services 82.50 <br />CAMPBELL KNUTSON 04/22/2024 123279 2717-0903G 101-43280-307 LA24-000014 2745 KELLEY PARKWAY Special Services 82.50 <br /> Total 123279:19,669.07 <br />CENTERPOINT ENERGY MAIN 04/22/2024 123280 03.2024 - 13 602-49450-381 GAS SERVICE 1377 VINE PL 02/21/24-03/21/24 Sewer 20.54 <br /> Total 123280:20.54 <br />CENTRAL PENSION FUND SOU 04/22/2024 123281 041824 - FU 101-21705 CENTRAL PENSION FUND 0041824 1,043.50 <br /> Total 123281:1,043.50 <br />Century Link 04/22/2024 123282 04.2024 WP 601-49400-321 WTP PHONE/INTERNET 04/04/24-5/03/2024 141.76 <br /> Total 123282:141.76 <br />CITY OF LONG LAKE 04/22/2024 123283 03.2024 UTIL 602-49450-387 MARCH 2024 SEWER Sewer 1,659.10 <br />CITY OF LONG LAKE 04/22/2024 123283 03.2024 UTIL 601-49400-387 MARCH 2024 WATER 1,330.17 <br /> Total 123283:2,989.27 <br />CITY OF MINNETONKA BEACH 04/22/2024 123284 2024 1ST QT 602-49450-387 2024 1ST QTR SEWER SERVICE Sewer 199.50 <br /> Total 123284:199.50 <br />CITY OF MOUND 04/22/2024 123285 2024 OVER 101-35105 2024 OVERWEIGHT ADMIN CITATIONS 195.00 <br /> Total 123285:195.00 <br />CORE & MAIN 04/22/2024 123286 T969437 601-49400-227 REPAIR TOPS FOR CURB STOPS 1,513.25 <br /> Total 123286:1,513.25 <br />13