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01-13-2025 CC Agenda Packet
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01-13-2025 CC Agenda Packet
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1/10/2025 11:09:21 AM
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124967:9,800.00 <br />CAMPBELL KNUTSON 12/13/2024 124968 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS 11/24 Law/Legal Services 7,358.46 <br />CAMPBELL KNUTSON 12/13/2024 124968 2717-0000G 101-43280-307 STONEBAY COMMON ELEMENT PARCEL Special Services 765.00 <br />CAMPBELL KNUTSON 12/13/2024 124968 2717-0000G 101-42260-307 FIRE MATTER 11/24 Fire Protection Services 85.00 <br />CAMPBELL KNUTSON 12/13/2024 124968 2717-0000G 614-49840-307 CABLE FRANCHISE AGREEMENT - MIDCO Cable Franchise 238.00 <br />CAMPBELL KNUTSON 12/13/2024 124968 2717-0000G 101-42260-307 FIRE LEASE 11/24 Fire Protection Services 69.00 <br />CAMPBELL KNUTSON 12/13/2024 124968 2717-0004G 101-42110-307 POLICE MATTERS 11/24 Police Department 1,020.00 <br />CAMPBELL KNUTSON 12/13/2024 124968 2717-0201G 101-41600-307 MISC RECORDINGS 11/24 Law/Legal Services 537.40 <br />CAMPBELL KNUTSON 12/13/2024 124968 2717-0801G 101-41600-307 COUNCIL MEETINGS AGENDA REVIEW Law/Legal Services 255.00 <br />CAMPBELL KNUTSON 12/13/2024 124968 2717-0804G 101-42260-307 BRUSH MEDICAL UTILITY VEHICLE LEASE REVI Fire Protection Services 68.00 <br />CAMPBELL KNUTSON 12/13/2024 124968 2717-0844G 703-49960-379 LMCD/DRAGONFLY HILL 136.00 <br /> Total 124968:10,531.86 <br />CENTRAL PENSION FUND SOU 12/13/2024 124969 12.12.24 FU 101-21705 CENTRAL PENSION FUND 12.12.2024 1,910.00 <br /> Total 124969:1,910.00 <br />CENTURYLINK 12/13/2024 124970 12.2024 WP 601-49400-321 WTP PHONE/INTERNET 12/04/2024-1/03/2025 Water 149.05 <br /> Total 124970:149.05 <br />CERTIFIED POWER INC 12/13/2024 124971 50361356 701-49800-402 427 SANDER CONTROL REPLACEMENT Fleet Services 2,970.58 <br /> Total 124971:2,970.58 <br />CITY OF LONG LAKE 12/13/2024 124972 11.2024 UTIL 601-49400-387 NOVEMBER WATER 2024 Water 1,826.94 <br />CITY OF LONG LAKE 12/13/2024 124972 11.2024 UTIL 602-49450-387 NOVEMBER SEWER 2024 Sewer 2,450.94 <br /> Total 124972:4,277.88 <br />CLINT SCHUMANN 12/13/2024 124973 12.2024 PLO 101-43000-331 REIMBURSE MILAGE TO CLASS Public Works Department 40.20 <br /> Total 124973:40.20 <br />DR POWER LLC 12/13/2024 124974 1288 101-42110-404 RELACE TWO EXTERIOR LIGHTS AT PD Police Department 1,672.00 <br />13
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