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08-26-2024 CC Agenda Packet
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08-26-2024 CC Agenda Packet
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8/26/2024 3:07:36 PM
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8/26/2024 3:06:30 PM
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 8/12/2024 - 8/26/2024 Aug 22, 2024 12:24AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124163:61,015.50 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS 07/24 Law/Legal Services 3,434.00 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0004G 101-42110-307 POLICE MATTERS 07/24 Police Department 782.00 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0201G 101-41600-307 MISC RECORDINGS 7/24 Law/Legal Services 896.16 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0801G 101-41600-307 COUNCIL MEETINGS 07/24 Law/Legal Services 391.00 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0802G 101-42400-307 B&Z ASSISTANCE 07/24 Building & Zoning 654.00 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0844G 703-49960-379 LMCD/DRAGONFLY HILL 221.00 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0908G 101-43280-307 ORTLIP LEGAL FEE - 4865 WEST BRANCH Special Services 165.00 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0919G 101-43280-307 LA24-000030 3465 6TH AVENUE NORTH Special Services 82.50 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0920G 101-43280-307 LA24-000018 4745 NORTH SHORE DR Special Services 82.50 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0921G 101-43280-307 LA24-000026 2265 NORTH SHORE DR Special Services 82.50 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0922G 101-43280-307 LA24-000028 4375 BAYSIDE ROAD Special Services 82.50 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0923G 101-43280-307 LA24-000029 1487 SHORELINE DRIVE Special Services 82.50 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0924G 101-43280-307 LA24-000031 3120 NORTH SHORE DR Special Services 82.50 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0925G 101-43280-307 LA24-000032 3745 SHORELINE DR Special Services 82.50 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0926G 101-43280-307 LA24-000033 1448 BALDUR PARK Special Services 82.50 <br />CAMPBELL KNUTSON 08/26/2024 124164 2717-0927G 101-43280-307 LA24-000038 3245 WAYZATA BLVD W Special Services 165.00 <br /> Total 124164:7,368.16 <br />CARROLMAN RENOVATIONS 08/26/2024 124165 1123 602-49450-406 DRIVEWAY PAVEMENT FOR LIFT STATION 1 Sewer 7,427.00 <br /> Total 124165:7,427.00 <br />CEMSTONE 08/26/2024 124166 7530699 601-49400-405 SEALER FOR 2720 KELLY N DUNWOODY N 15 H Water 149.43 <br />CEMSTONE 08/26/2024 124166 7531160 601-49400-405 DRIVEWAY REPLACEMENT REPAIR AND SIDEW Water 1,209.14 <br /> Total 124166:1,358.57 <br />CENTRAL PENSION FUND SOU 08/26/2024 124167 08.22.24 FU 101-21705 CENTRAL PENSION FUND 08.22.2024 2,240.00 <br /> Total 124167:2,240.00 <br />CITY OF CORCORAN 08/26/2024 124168 2ND QTR TZ 101-43280-438 2ND QTR 2024 TOWARDS ZERO DEATHS GRAN Special Services 1,540.07 <br /> Total 124168:1,540.07 <br />CITY OF DAYTON 08/26/2024 124169 2ND QTR TZ 101-43280-438 2ND QTR 2024 TOWARD ZERO DEATHS GRANT Special Services 652.22 <br />10
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