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City of Orono Check Register - COUNCIL REPORT Page: 19 <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 />CAMPBELL KNUTSON 12/31/2024 125079 2717-0941G 101-43280-307 LA24-000052 875 FOREST ARMS LANE Special Services 82.50 <br />CAMPBELL KNUTSON 12/31/2024 125079 2717-0942G 101-43280-307 LA24-000053 700 NORTH ARM DR Special Services 165.00 <br />CAMPBELL KNUTSON 12/31/2024 125079 2717-0943G 101-43280-307 LA24-000059 215 NORTH ARM LANE Special Services 330.00 <br /> Total 125079:1,277.50 <br />CECE'SIGNS INC 12/31/2024 125080 9734 101-45200-223 TREE DROP OFF SIGNS Parks 125.00 <br /> Total 125080:125.00 <br />CENTURYLINK 12/31/2024 125081 12.2024 CEN 613-49830-321 GC PHONE/INTERNET 12/19/24-12/31/24 Golf Course 75.02 <br />CENTURYLINK 12/31/2024 125081 12.2024 CEN 613-49830-321 GC PHONE/INTERNET 01/01/2025-01/18/2025 Golf Course 136.31 <br /> Total 125081:211.33 <br />CITY OF MONTICELLO 12/31/2024 125082 0034844 101-42110-317 ANIMAL CARE/ORONO CASE 24-10388 Police Department 388.00 <br /> Total 125082:388.00 <br />CITY OF ORONO 12/31/2024 125083 LA24-000051 101-22205 ESCROW REFUND - LA24-000051 700.00 <br /> Total 125083:700.00 <br />City of Orono Utilities 12/31/2024 125084 12.2024 UB 101-41900-382 12.2024 CH Central Services 77.01 <br />City of Orono Utilities 12/31/2024 125084 12.2024 UB 101-42110-382 12.2024 PD Police Department 77.01 <br />City of Orono Utilities 12/31/2024 125084 12.2024 UB 101-42260-382 12.2024 NORTH TEMP FIRE Fire Protection Services 266.72 <br />City of Orono Utilities 12/31/2024 125084 12.2024 UB 613-49830-382 12.2024 UB GC Golf Course 74.27 <br />City of Orono Utilities 12/31/2024 125084 12.2024 UB 101-41900-382 12.2024 PO Central Services 87.94 <br />City of Orono Utilities 12/31/2024 125084 12.2024 UB 101-41900-382 12.2024 PW Central Services 61.59 <br />City of Orono Utilities 12/31/2024 125084 12.2024 UB 601-49400-382 12.2024 PW Water 61.59 <br />City of Orono Utilities 12/31/2024 125084 12.2024 UB 651-49910-382 12.2024 PW Storm Water 61.60 <br />City of Orono Utilities 12/31/2024 125084 12.2024 UB 602-49450-382 12.2024 PW Sewer 61.59 <br />City of Orono Utilities 12/31/2024 125084 12.2024 UB 601-49400-382 12.2024 UB WTP Water 159.72 <br /> Total 125084:989.04 <br />ECM PUBLISHERS INC 12/31/2024 125085 1029063 101-41900-352 ORDINANCE NOTICE - FEE SCHEDULE Central Services 36.60 <br />ECM PUBLISHERS INC 12/31/2024 125085 1029064 101-41900-352 ORDINANCE NOTICE - CABLE FRANCHISE Central Services 48.80 <br />ECM PUBLISHERS INC 12/31/2024 125085 1029065 101-42400-352 ORDINANCE NOTICE - GARAGE CONDO ZONIN Building & Zoning 42.71 <br />ECM PUBLISHERS INC 12/31/2024 125085 1029066 101-42400-352 ORDINANCE NOTICE - SHORELAND ZONING Building & Zoning 42.71 <br />29