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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/9/2024 - 7/22/2024 <br />Page: 4 <br />Jul 17, 2024 02:40PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 123896: <br />1,000.00 <br />Bratt Tree Company <br />07/22/2024 <br />123897 <br />14056 <br />101-43000-405 <br />TASK 85737 TREE REMOVAL IN ROW <br />Public Works Department <br />1,250.00 <br />Total 123897: <br />1,250.00 <br />CAMPBELL KNUTSON <br />07/22/2024 <br />123898 <br />2171-000OG <br />101-41600-307 <br />ADMINISTRATION/GENERAL MATTERS 06/24 <br />Law/Legal Services <br />5,713.95 <br />CAMPBELL KNUTSON <br />07/22/2024 <br />123898 <br />2717-0004G <br />101-42110-307 <br />POLICE MATTERS 06/24 <br />Police Department <br />425.00 <br />CAMPBELL KNUTSON <br />07/22/2024 <br />123898 <br />2717-0201 G <br />101-41600-307 <br />MISC RECORDINGS 6/24 <br />Law/Legal Services <br />1,527.00 <br />CAMPBELL KNUTSON <br />07/22/2024 <br />123898 <br />2717-0740G <br />703-49960-379 <br />LITIGATION - MERA CLAIM <br />5,040.01 <br />CAMPBELL KNUTSON <br />07/22/2024 <br />123898 <br />2717-0801G <br />101-41600-307 <br />COUNCIL MEETINGS 06/24 <br />Law/Legal Services <br />1,190.00 <br />CAMPBELL KNUTSON <br />07/22/2024 <br />123898 <br />2717-0802G <br />101-42400-307 <br />B&Z ASSISTANCE 06/24 <br />Building & Zoning <br />145.00 <br />CAMPBELL KNUTSON <br />07/22/2024 <br />123898 <br />2717-0804G <br />101-41600-307 <br />ASSESSING SERVICE AGREEMENT AND HR ITE <br />Law/Legal Services <br />510.00 <br />CAMPBELL KNUTSON <br />07/22/2024 <br />123898 <br />2717-0805G <br />101-42260-307 <br />FIRE 6/24 <br />Fire Protection Services <br />221.00 <br />CAMPBELL KNUTSON <br />07/22/2024 <br />123898 <br />2717-0844G <br />703-49960-379 <br />LMCD/DRAGONFLY HILL <br />221.00 <br />CAMPBELL KNUTSON <br />07/22/2024 <br />123898 <br />2717-0908G <br />101-43280-307 <br />ORTLIP LEGAL FEE - 4865 WEST BRANCH <br />Special Services <br />165.00 <br />Total 123898: <br />15,157.96 <br />Capital One Trade Credit <br />07/22/2024 <br />123899 <br />1656852348 <br />601-49400-223 <br />CABINET <br />331.39 <br />Total 123899: <br />331.39 <br />CARDIO PARTNERS INC <br />07/22/2024 <br />123900 <br />INV3431443 <br />415-42260-580 <br />AED FOR SQ1 <br />2,417.00 <br />Total 123900: <br />2,417.00 <br />CENTURYLINK <br />07/22/2024 <br />123901 <br />07.2024 GC <br />613-49830-321 <br />GC PHONE/INTERNET 6119/24-7/18/24 <br />Golf Course <br />236.88 <br />CENTURYLINK <br />07/22/2024 <br />123901 <br />07.2024 WP <br />601-49400-321 <br />WTP PHONE/INTERNET 07/04/23-8/03/2023 <br />142.93 <br />Total 123901: <br />379.81 <br />CHARLIE'S AUTO BODY <br />07/22/2024 <br />123902 <br />06182024 <br />703-49960-379 <br />BODY REPAIR UNIT 407 - DEER <br />5,688.87 <br />Total 123902: <br />5,688.87 <br />CITY OF LONG LAKE <br />07/22/2024 <br />123903 <br />06.2024 UTIL <br />601-49400-387 <br />JUNE 2024 WATER <br />2,213.91 <br />CITY OF LONG LAKE <br />07/22/2024 <br />123903 <br />06.2024 UTIL <br />602-49450-387 <br />JUNE 2024 SEWER <br />Sewer <br />3,031.10 <br />12 <br />