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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/23/2024 - 2/12/2024 Feb 07, 2024 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122798:22,329.23 <br />BOLTON & MENK INC.02/12/2024 122799 0328873 440-48975-304 21-039 PW FACILITY CONSTRUCTION 546.00 <br /> Total 122799:546.00 <br />BRANDON MAURER 02/12/2024 122800 2024.01 101-43000-226 REIMB FOR BOOTS Public Works Department 284.99 <br /> Total 122800:284.99 <br />Bratt Tree Company 02/12/2024 122801 12303 101-45200-404 TREE REMOVAL Parks 2,000.00 <br />Bratt Tree Company 02/12/2024 122801 12467 101-43000-408 TREE REMOVAL IN ROW TASK 81811 Public Works Department 1,500.00 <br />Bratt Tree Company 02/12/2024 122801 12469 101-43000-408 TREE REMOVAL IN ROW TASK 81810 Public Works Department 1,700.00 <br /> Total 122801:5,200.00 <br />BUSINESS ESSENTIALS 02/12/2024 122802 WO-1279988 101-41900-201 MULTIPURPOSE PAPER Central Services 251.94 <br /> Total 122802:251.94 <br />CALIBRE PRESS 02/12/2024 122803 2493600 101-42110-437 TRAINING KLUKAS Police Department 259.00 <br /> Total 122803:259.00 <br />Carmen Bay Lake Improvement D 02/12/2024 122804 2023 2ND H 239-25694-489 2ND HALF CBLID PAYMENT 11,023.68 <br /> Total 122804:11,023.68 <br />CECE S SIGNS INC 02/12/2024 122805 9475 405-48500-580 GRAPHIC ON 700 195.00 <br /> Total 122805:195.00 <br />CENTERPOINT ENERGY MAIN 02/12/2024 122806 12.19.23 - 01 601-49400-381 GAS SERVICE 12/19/23-01/18/24 1,854.57 <br />CENTERPOINT ENERGY MAIN 02/12/2024 122806 12.19.23 - 01 602-49450-381 GAS SERVICE 12/19/23-01/18/24 Sewer 1,554.85 <br />CENTERPOINT ENERGY MAIN 02/12/2024 122806 12.19.23 - 01 101-41900-381 GAS SERVICE 12/19/23-01/18/24 Central Services 1,647.58 <br />CENTERPOINT ENERGY MAIN 02/12/2024 122806 12.19.23 - 01 101-42110-381 GAS SERVICE 12/19/23-01/18/24 Police Department 743.18 <br />CENTERPOINT ENERGY MAIN 02/12/2024 122806 12.19.23 - 01 613-49830-381 GAS SERVICE 12/19/23-01/18/24 Golf Course 530.62 <br />CENTERPOINT ENERGY MAIN 02/12/2024 122806 2024.02 137 613-49830-381 GAS SERVICES 1377 VINE PL 12/19/23-01/19/24 Golf Course 19.69 <br />15