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City of Orono <br />Payee <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />Check Check <br />Issue Date Number <br />04/14/2025 <br />04/14/2025 <br />04/14/2025 <br />04/14/2025 <br />04/14/2025 <br />04/14/2025 <br />04/14/2025 <br />04/14/2025 <br />04/14/2025 <br />04/14/2025 <br />04/14/2025 <br />04/14/2025 <br />04/14/2025 <br />Total 125761: <br />CAPITOL BEVERAGE SALES L.P <br />04/14/2025 <br />CAPITOL BEVERAGE SALES L.P <br />04/14/2025 <br />Total 125762: <br />CARDIO PARTNERS INC <br />04/14/2025 <br />Total 125763: <br />CECE'SIGNS INC <br />04/14/2025 <br />CECE'SIGNS INC <br />04/14/2025 <br />CECE'SIGNS INC <br />04/14/2025 <br />Total 125764: <br />CITY OF LONG LAKE <br />04/14/2025 <br />CITY OF LONG LAKE <br />04/14/2025 <br />CITY OF LONG LAKE <br />04/14/2025 <br />CITY OF LONG LAKE <br />04/14/2025 <br />Total 125765: <br />CITY OF MINNETONKA BEACH 04/14/2025 125766 2025 QTR 1 602-49450-387 2025 1ST QTR SEWER SERVICE <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/21/2025 - 4/14/2025 <br />Invoice Invoice GLAccount Description <br />Number <br />125761 2717-0949G 101-43280-307 <br />125761 2717-0950G 101-43280-307 <br />125761 2717-0951G 101-43280-307 <br />125761 2717-0952G 101-43280-307 <br />125761 2717-0953G 101-43280-307 <br />125761 2717-0954G 101-43280-307 <br />125761 2717-0955G 101-43280-307 <br />125761 2717-0956G 101-43280-307 <br />125761 2717-0957G 101-43280-307 <br />125761 2717-0958G 101-43280-307 <br />125761 2717-0959G 101-43280-307 <br />125761 2717-0998G 101-41600-306 <br />125761 2717-0999G 101-41600-306 <br />LA25-000001 485 ORONO ORCHARD RD <br />LA24-000065 980 HERITAGE LN <br />LA24-000066, 430 EAST LONG LAKE RD <br />LA24-000067 2691 ETHEL AVE <br />LA24-000070 2195 WATERTOWN RD <br />LA25-000003 155 WEAR LN <br />LA25-000004 3545 IVY PLACE <br />LA25-000005 1480 BOHNS PT RD <br />LA25-000008 2745 KELLEY PARKWAY <br />LA25-000009 3245 WAYZATA BLVD <br />RPS25-000025 3545 IVY PL <br />PROSECUTION SERVICES 03/25 <br />PROSECUTION SERVICES 03/25 <br />125762 3115545 613-49830-092 POP RESALE <br />125762 3115545 613-49830-091 BEER FOR RESALE <br />125763 600035984 101-42260-219 AUTO SUCTION <br />125764 9810 405-48500-550 <br />125764 9810 405-48500-580 <br />125764 9810 405-48500-550 <br />125765 03.2025 UTIL 602-49450-387 <br />125765 03.2025 UTIL 601-49400-387 <br />125765 20250006 101-42260-318 <br />125765 20250006 101-39640 <br />Department <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Law/Legal Services <br />Law/Legal Services <br />Golf Course <br />Golf Course <br />Fire Protection Services <br />CITY GRAPHICS FOR 702 UTILITIES CAPITAL PU Imp Eqpt Outlay <br />CITY GRAPHICS FOR STREETS CAPITAL PURCH Imp Eqpt Outlay <br />CITY GRAPHICS FOR STREESTS 484 TRAILER Imp Eqpt Outlay <br />MARCH SEWER 2025 <br />MARCH WATER 2025 <br />2ND QTR 2026 FIRE SERVICE <br />2024 FIRE BUDGET SURPLUS REFUND <br />Sewer <br />Water <br />Fire Protection Services <br />Sewer <br />Page: 13 <br />Apr 10, 2025 09:40AM <br />Invoice <br />Amount <br />110.00 <br />82.50 <br />110.00 <br />82.50 <br />110.00 <br />82.50 <br />110.00 <br />275.00 <br />55.00 <br />82.50 <br />55.00 <br />73.00 <br />6,394.39 <br />42.98 <br />258.70 <br />301.68 <br />518.64 <br />518.64 <br />126.68 <br />126.66 <br />126.66 <br />2,449.58 <br />1,644.60 <br />144,462.25 <br />84,126.94- <br />cn non - <br />265.00 <br />19 <br />