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City of Orono Check Register - COUNCIL REPORT Page: 26 Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount BOND TRUST SERVICES CORP 01/13/2025 125131 93182 322-47000-620 SERIES 2014A AGENT FEE 475.00 Total 125131:364,281.25 BOYER TRUCKS - ST MICHAEL 01/13/2025 125132 09P10125 701-49800-222 VEHICLE PARTS Fleet Services 19.24 Total 125132:19.24 CAMPBELL KNUTSON 01/13/2025 125133 2717-0943G 101-43280-307 LA24-000059 215 NORTH ARM LANE Special Services 110.00 CAMPBELL KNUTSON 01/13/2025 125133 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS 12/24 Law/Legal Services 5,672.35 CAMPBELL KNUTSON 01/13/2025 125133 2717-0000G 614-49840-307 CABLE FRANCHISE AGREEMENT - MIDCO Cable Franchise 102.00 CAMPBELL KNUTSON 01/13/2025 125133 2717-0000G 614-49840-307 CABLE FRANCHISE AGREEMENT - CELLCO Cable Franchise 34.00 CAMPBELL KNUTSON 01/13/2025 125133 2717-0004G 101-42110-307 POLICE MATTERS 12/24 Police Department 272.00 CAMPBELL KNUTSON 01/13/2025 125133 2717-0201G 101-41600-307 MISC RECORDINGS 12/24 Law/Legal Services 289.75 CAMPBELL KNUTSON 01/13/2025 125133 2717-0801G 101-41600-307 COUNCIL MEETINGS AGENDA REVIEW Law/Legal Services 391.00 CAMPBELL KNUTSON 01/13/2025 125133 2717-0802F 101-42400-307 B&Z ASSISTANCE 11/24 Building & Zoning 1,156.00 CAMPBELL KNUTSON 01/13/2025 125133 2717-0802G 101-42400-307 B&Z ASSISTANCE 12/24 Building & Zoning 680.00 CAMPBELL KNUTSON 01/13/2025 125133 2717-0803G 101-41600-307 CAR CONDO ORDINANCE Law/Legal Services 85.00 CAMPBELL KNUTSON 01/13/2025 125133 2717-0844G 703-49960-379 LMCD/DRAGONFLY HILL 102.00 CAMPBELL KNUTSON 01/13/2025 125133 2717-0908G 101-43280-307 ORTLIP LEGAL FEE - 4865 WEST BRANCH Special Services 1,100.00 CAMPBELL KNUTSON 01/13/2025 125133 2717-0933G 101-43280-307 LA24-000042 3465 6TH AVE N Special Services 110.00 CAMPBELL KNUTSON 01/13/2025 125133 2717-0938G 101-43280-307 LA24-000057 1480 BRACKETTS PT RD Special Services 82.50 CAMPBELL KNUTSON 01/13/2025 125133 2717-0944G 101-43280-307 LA24-000040 2300 6TH AVE N Special Services 82.50 CAMPBELL KNUTSON 01/13/2025 125133 2717-0945G 101-43280-307 LA24-000050 1449 SHORELINE DR Special Services 110.00 CAMPBELL KNUTSON 01/13/2025 125133 2717-0946G 101-43280-307 LA24-000058 975 WILDHURST TRAIL Special Services 82.50 CAMPBELL KNUTSON 01/13/2025 125133 2717-0947G 101-43280-307 LA24-000060 755 TONKAWA RD Special Services 82.50 CAMPBELL KNUTSON 01/13/2025 125133 2717-0948G 101-43280-307 LA24-000056 4375 BAYSIDE RD Special Services 137.50 CAMPBELL KNUTSON 01/13/2025 125133 2717-0999G 101-41600-306 PROSECUTION SERVICES 12/24 Law/Legal Services 367.20 Total 125133:11,048.80 CENTERPOINT ENERGY MAIN 01/13/2025 125134 12.2024-601-49400-381 GAS SERVICE 11/21/24-12/18/24 Water 1,400.30 CENTERPOINT ENERGY MAIN 01/13/2025 125134 12.2024-602-49450-381 GAS SERVICE 11/21/24-12/18/24 Sewer 1,435.68 CENTERPOINT ENERGY MAIN 01/13/2025 125134 12.2024-101-41900-381 GAS SERVICE 11/21/24-12/18/24 Central Services 2,601.40 CENTERPOINT ENERGY MAIN 01/13/2025 125134 12.2024-101-42110-381 GAS SERVICE 11/21/24-12/18/24 Police Department 649.64 CENTERPOINT ENERGY MAIN 01/13/2025 125134 12.2024-101-42260-381 GAS SERVICE 11/21/24-12/18/24 Fire Protection Services 2,000.61 CENTERPOINT ENERGY MAIN 01/13/2025 125134 12.2024-613-49830-381 GAS SERVICE 11/21/24-12/18/24 Golf Course 513.60 Total 125134:8,601.23 36