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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/14/2024 - 5/28/2024 May 21, 2024 04:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0905G 101-43280-307 LA24-000009 797 FERNDALE RD N Special Services 82.50 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0906G 101-43280-307 LA24-000011 1487 SHORELINE DR Special Services 82.50 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0907G 101-43280-307 LA24-000012 2700 CASCO POINT RD Special Services 82.50 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0908G 101-43280-307 ORTLIP LEGAL FEE - 4865 WEST BRANCH Special Services 494.50 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0909G 101-43280-307 RPS22-000095 975 LONG BRIDGE LANE Special Services 275.00 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0910G 101-43280-307 LA24-000004 2245 WATERTOWN RD Special Services 217.50 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0911G 101-43280-307 LA24-000010 200 WAYZATA BLVD W Special Services 82.50 <br /> Total 123513:11,414.58 <br />CECE'SIGNS, INC.05/28/2024 123514 9564 101-45200-223 TEMP SIGN FOR NEW SHOP WITH ADDRESS O Parks 60.00 <br />CECE'SIGNS, INC.05/28/2024 123514 9570 440-48970-530 NUMBERS FOR DOORS AND GARAGE DOORS 475.00 <br />CECE'SIGNS, INC.05/28/2024 123514 9571 405-48500-580 GRAPHIC ON 701 120.00 <br /> Total 123514:655.00 <br />CHARLES CUDD CO LLC 05/28/2024 123515 LA24-000019 101-22205 ESCROW REFUND - LA24-000019-860 BROWN R 5,000.00 <br /> Total 123515:5,000.00 <br />CHRISTINE LUSIAN 05/28/2024 123516 05.2024 REI 101-41410-331 ELECTION MILEAGE Elections 75.31 <br /> Total 123516:75.31 <br />CITY OF BLOOMINGTON 05/28/2024 123517 23560 601-49400-489 LAB FEES 72.00 <br /> Total 123517:72.00 <br />CITY OF ST PAUL 05/28/2024 123518 IN58260 101-42110-437 TRAINING/WIEBUSCH Police Department 500.00 <br /> Total 123518:500.00 <br />DAWN BECK 05/28/2024 123519 3965 WATER 999-10015 UB REFUND - 3965 WATERTOWN RD - BECK 79.23 <br /> Total 123519:79.23 <br />DONALD HEEMAN 05/28/2024 123520 3669 NORTH 999-10015 UB REFUND - 3669 NORTH SHORE DR - HEEMA 10.64 <br /> Total 123520:10.64 <br />14