04-24-2023 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 2 Check Issue Dates: 4/11/2023 - 4/24/2023 Apr 20, 2023 01:06PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 120964:20,502.50 BOYER TRUCKS INC 04/24/2023 120965 003P37267 701-49800-215 BRAKE PEDAL VALVE #712 489.49 Total 120965:489.49 BRAUN INTERTEC 04/24/2023 120966 B2301926 435-48976-304 23-001 2023 STREETS 2,598.75 BRAUN INTERTEC 04/24/2023 120966 B337461 402-48057-304 23-001 2023 STREET PROJECTCT Fox Street 2,598.75 Total 120966:5,197.50 BUSINESS ESSENTIALS 04/24/2023 120967 WO-1237615 101-41900-201 COPY PAPER Central Services 266.64 Total 120967:266.64 CALIBRE PRESS 04/24/2023 120968 75224 101-42110-437 TRAINING SHERMAND AND KIRSCHNER Police Department 398.00 Total 120968:398.00 CAMPBELL KNUTSON 04/24/2023 120969 2717-0000G 101-41600-307 GENERAL MATTERS 3/23 Law/Legal Services 4,292.40 CAMPBELL KNUTSON 04/24/2023 120969 2717-0004G 101-42110-307 POLICE MATTERS 03/23 Police Department 204.00 CAMPBELL KNUTSON 04/24/2023 120969 2717-0201G 101-41600-307 MISC RECORDINGS 03/2023 Law/Legal Services 307.98 CAMPBELL KNUTSON 04/24/2023 120969 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 3,289.00 CAMPBELL KNUTSON 04/24/2023 120969 2717-0800G 101-42400-307 B&Z STAFF MTGS 03/23 Building & Zoning 493.00 CAMPBELL KNUTSON 04/24/2023 120969 2717-0801G 101-41600-307 COUNCIL MEETINGS 03/23 Law/Legal Services 1,547.00 CAMPBELL KNUTSON 04/24/2023 120969 2717-0802G 101-42400-307 B&Z ASSISTANCE 3/23 Building & Zoning 459.00 CAMPBELL KNUTSON 04/24/2023 120969 2717-0803G 101-41600-307 ORDINANCES 3/23 Law/Legal Services 884.00 CAMPBELL KNUTSON 04/24/2023 120969 2717-0832G 101-41600-307 LMCD/DRAGONFLY HILL Law/Legal Services 1,727.00 CAMPBELL KNUTSON 04/24/2023 120969 2717-0836G 101-43280-307 LA22-000065 (2967 CASCO POINT RD)Special Services 56.80 CAMPBELL KNUTSON 04/24/2023 120969 2717-0841G 101-43280-307 LA23-000001 (2617 CASCO POINT RD)Special Services 110.00 CAMPBELL KNUTSON 04/24/2023 120969 2717-0842G 101-43280-307 LA22-000070 (4085 WATERTOWN RD)Special Services 110.00 CAMPBELL KNUTSON 04/24/2023 120969 2717-0843G 101-43280-307 LA22-000068 (2815 CASCO POINT RD)Special Services 110.00 CAMPBELL KNUTSON 04/24/2023 120969 2717-0844G 101-41600-307 LMCD/DRAGONFLY HILL Law/Legal Services 1,003.00 Total 120969:14,593.18 CARGILL SALT 04/24/2023 120970 2908168216 101-43000-224 TREATED ROAD SALT - 2022-2023 SNOW SEAS Public Works Department 10,695.04