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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 11/14/2023 - 11/27/2023 Nov 22, 2023 09:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Winterfrost Productions 11/21/2023 122186 WFP-2023-0 101-45200-489 SANTA RENTAL Parks 500.00- <br /> Total 122186:500.00- <br />BOYER TRUCKS INC 11/15/2023 122321 DE-14948 405-48500-550 NEW TRUCK CHASSIS FOR UNIT 431 75,286.19 <br /> Total 122321:75,286.19 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS Law/Legal Services 3,352.00 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0004G 101-42110-307 POLICE MATTERS 07/23 Police Department 588.00 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0201G 101-41600-307 MISC RECORDINGS 07/2023 Law/Legal Services 628.35 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 1,619.00 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0801G 101-41600-307 COUNCIL MEETINGS 07/23 Law/Legal Services 2,482.00 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0802G 101-42400-307 B&Z ASSISTANCE 7/23 Building & Zoning 1,241.00 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0803G 101-41600-307 ORDINANCES Law/Legal Services 986.00 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0843G 101-43280-307 LA22-000068 2815 CASCO Special Services 110.00 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0844G 101-41600-307 LMCD/DRAGONFLY HILL Law/Legal Services 456.00 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0861G 101-43280-307 LA23-000022 - 565 LEAF Special Services 82.50 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0862G 101-43280-307 LA23-000023 - 1856 SHADYWOOD Special Services 82.50 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0863G 101-43280-307 LA23-000024 1960 FOX RIDGE Special Services 962.50 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0864G 101-43280-307 LA23-000028 -350 CRESTVIEW Special Services 82.50 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0865G 101-43280-304 LA22-000064 - 4448 NORTH SHORE Special Services 110.00 <br />CAMPBELL KNUTSON 11/15/2023 122322 2717-0866G 101-43280-307 LA23-000034 1015 WILDHURST Special Services 2,172.50 <br /> Total 122322:14,954.85 <br />MORRIE'S BUFFALO FORD 11/15/2023 122323 7007190 405-48500-550 UTILITY TRUCK FOR WATER AND SEWER DEPT.30,864.78 <br /> Total 122323:30,864.78 <br />ADVANCED IMAGING SOLUTIO 11/27/2023 122325 514232834 710-49970-413 PW COPIER LEASE 10/20/2023-11/20/2023 138.76 <br /> Total 122325:138.76 <br />AMAZON CAPITAL SERVICE 11/27/2023 122326 119P-YT6M- 651-49910-226 PPE Storm Water 249.97 <br />AMAZON CAPITAL SERVICE 11/27/2023 122326 119P-YT6M- 101-41900-223 THEMOSTATE Central Services 45.00 <br />AMAZON CAPITAL SERVICE 11/27/2023 122326 119P-YT6M- 701-49800-240 SHOP SUPLLIES 326.08 <br />AMAZON CAPITAL SERVICE 11/27/2023 122326 119P-YT6M- 701-49800-215 MECHANIC VEHICLE EQUIPMENT REPAIR PART 326.08 <br />AMAZON CAPITAL SERVICE 11/27/2023 122326 13CY-7WX7- 710-49970-221 MEMORY CARD 34.80 <br />AMAZON CAPITAL SERVICE 11/27/2023 122326 13CY-7WX7- 101-41900-201 SHARPIE GEL S PENS Central Services 14.16 <br />Orono City Council | Monday, November 27, 2023 | Page 12 of 79