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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123717:1,000.00 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS 05/24 Law/Legal Services 6,084.74 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0004G 101-42110-307 POLICE MATTERS 05/24 Police Department 595.00 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0201G 101-41600-307 MISC RECORDINGS 5/24 Law/Legal Services 811.25 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 2,522.39 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0800G 101-42400-307 B&Z ASSISTANCE 05/24 Building & Zoning 357.00 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0802G 101-42400-307 B&Z ASSISTANCE 05/24 Building & Zoning 153.00 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0844G 703-49960-379 LMCD/DRAGONFLY HILL 136.00 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0896G 101-43280-307 LA23-000062 3838 CHERRY AVE Special Services 82.50 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0908G 101-43280-307 ORTLIP LEGAL FEE - 4865 WEST BRANCH Special Services 1,292.50 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0909G 101-43280-307 RPS22-000095 975 LONG BRIDGE LANE Special Services 93.60 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0910G 101-43280-307 LA24-000004 2245 WATERTOWN RD Special Services 710.79 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0912G 101-43280-307 LA24-000006 1359 PARK DRIVE Special Services 82.50 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0913G 101-43280-307 LA24-000015 200 BIG ISLAND Special Services 82.50 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0914G 101-43280-307 LA24-000016 3339 CRYSTAL BAY ROAD Special Services 137.50 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0915G 101-43280-307 LA24-000027 3295 FOX STREET Special Services 302.50 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0916G 101-43280-307 LA24-000017 1090 WILDHURST TRAIL Special Services 82.50 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0917G 101-43280-307 LA24-000022 1355 VINE PLACE Special Services 55.00 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0918G 101-43280-307 LA24-000024 2890 GOLDENROD WAY Special Services 55.00 <br />CAMPBELL KNUTSON 06/24/2024 123718 2717-0919G 101-43280-307 LA24-000030 3465 6TH AVENUE NORTH Special Services 82.50 <br /> Total 123718:13,718.77 <br />Capital One Trade Credit 06/24/2024 123719 3282159247 601-49400-489 METER STORAGE CABINET 331.39 <br /> Total 123719:331.39 <br />Century Link 06/24/2024 123720 06.2024 WAT 601-49400-321 WTP PHONE/INTERNET 05/04/24-06/03/2024 141.76 <br /> Total 123720:141.76 <br />CITY OF BLOOMINGTON 06/24/2024 123721 23666 601-49400-489 LAB FEES 42.00 <br /> Total 123721:42.00 <br />CITY OF LONG LAKE 06/24/2024 123722 05.2024 UTIL 601-49400-387 MAY 2024 WATER 2,445.73 <br />CITY OF LONG LAKE 06/24/2024 123722 05.2024 UTIL 602-49450-387 MAY 2024 SEWER Sewer 3,391.74 <br />14