Laserfiche WebLink
City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/9/2025 - 9/22/2025 <br />Page: 5 <br />Sep 17, 2025 01:55PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />CAMPBELL KNUTSON <br />09/22/2025 <br />126749 <br />2717-9998G <br />101-41600-306 <br />PROSECUTION SERVICES 08/25 <br />Law/Legal Services <br />1,390.00 <br />CAMPBELL KNUTSON <br />09/22/2025 <br />126749 <br />2717-9999G <br />101-41600-306 <br />PROSECUTION SERVICES 08/25 <br />Law/Legal Services <br />3,111.36 <br />Total 126749: <br />18,617.26 <br />CENTRAL PENSION FUND SOU <br />09/22/2025 <br />126750 <br />FUNDS 09.1 <br />101-21705 <br />CENTRAL PENSION FUND 09.18.2025 <br />2,240.00 <br />Total 126750: <br />2,240.00 <br />CENTURYLINK <br />09/22/2025 <br />126751 <br />09.2025 WT <br />601-49400-321 <br />WTP PHONE/INTERNET 09/04/2025-10/03/2025 <br />Water <br />150.99 <br />Total 126751: <br />150.99 <br />CITY OF BLOOMINGTON <br />09/22/2025 <br />126752 <br />25476 <br />601-49400-319 <br />WATER TESTING <br />Water <br />42.00 <br />Total 126752: <br />42.00 <br />CITY OF LONG LAKE <br />09/22/2025 <br />126753 <br />082025 UTILI <br />601-49400-387 <br />AUGUST WATER 2025 <br />Water <br />2,614.20 <br />CITY OF LONG LAKE <br />09/22/2025 <br />126753 <br />082025 UTILI <br />602-49450-387 <br />AUGUST SEWER 2025 <br />Sewer <br />3,937.58 <br />Total 126753: <br />6,551.78 <br />COMMERS WATER CONDITIONI <br />09/22/2025 <br />126754 <br />P25-000137 - <br />101-20802 <br />BP REFUND - P25-000137 - 3535 WATERTOWN R <br />.75 <br />COMMERS WATER CONDITIONI <br />09/22/2025 <br />126754 <br />P25-000137 - <br />101-32590 <br />BP REFUND - P25-000137 - 3535 WATERTOWN R <br />29.50 <br />Total 126754: <br />30.25 <br />Coppin Sewer and Water <br />09/22/2025 <br />126755 <br />2773 <br />602-49450-443 <br />1&I REPAIR 1810 SHADYWOOD <br />Sewer <br />6,000.00 <br />Coppin Sewer and Water <br />09/22/2025 <br />126755 <br />2774 <br />602-49450-443 <br />1&I REPAIR <br />Sewer <br />7,100.00 <br />Total 126755: <br />13,100.00 <br />DECKS ELEVATED LLC <br />09/22/2025 <br />126756 <br />RAS25-0000 <br />101-32510 <br />BP REFUND - RAS25-000019 - 1080 FERNDALE R <br />438.52 <br />DECKS ELEVATED LLC <br />09/22/2025 <br />126756 <br />RAS25-0000 <br />101-20802 <br />BP REFUND - RAS25-000019 - 1080 FERNDALE R <br />12.80 <br />Total 126756: <br />451.32 <br />DEFENSE TECHNOLOGY, LLC <br />09/22/2025 <br />126757 <br />165712 rev 1 <br />101-42110-437 <br />UOF/LESS LETHAL ARMORER COURSE <br />Police Department <br />275.00 <br />13 <br />