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04-08-2024 CC Agenda Packet
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04-08-2024 CC Agenda Packet
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4/11/2024 11:50:22 AM
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4/5/2024 3:06:24 PM
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />American Environmental LLC 03/22/2024 123098 3470 602-49450-406 CCTV INSPECTION OF SEWER Sewer 2,374.05 <br /> Total 123098:2,374.05 <br />ANDREW HUELER 03/22/2024 123099 RPS22-0001 101-22205 ESCROW REFUND-RPS22-000156 - 2910 LILLIAN 9,000.00 <br /> Total 123099:9,000.00 <br />AT&T MOBILTY 03/22/2024 123100 2873263270 101-41900-321 MOBILE SERVICE/AT&T Central Services 1,794.39 <br />AT&T MOBILTY 03/22/2024 123100 2873263283 101-42400-321 AT&T BILL 1/26/24-2/25/24 Building & Zoning 331.88 <br />AT&T MOBILTY 03/22/2024 123100 2873263283 101-45200-321 AT&T BILL 1/26/24-2/25/24 Parks 229.38 <br />AT&T MOBILTY 03/22/2024 123100 2873263283 101-43000-321 AT&T BILL 1/26/24-2/25/24 Public Works Department 924.33 <br />AT&T MOBILTY 03/22/2024 123100 2873263283 101-41900-321 AT&T BILL 1/26/24-2/25/24 Central Services 405.39 <br />AT&T MOBILTY 03/22/2024 123100 2873263283 601-49400-321 AT&T BILL 1/26/24-2/25/24 242.40 <br />AT&T MOBILTY 03/22/2024 123100 2873263283 602-49450-321 AT&T BILL 1/26/24-2/25/24 Sewer 165.94 <br />AT&T MOBILTY 03/22/2024 123100 2873263283 101-43100-321 AT&T BILL 1/26/24-2/25/24 Brush Site 1,082.75- <br /> Total 123100:3,010.96 <br />Axon Enterprises Inc 03/22/2024 123101 INUS230676 101-42110-437 TASER SUPPLIES/PRACTICE TARGET Police Department 266.86 <br /> Total 123101:266.86 <br />BARRY KNIGHT 03/22/2024 123102 KNIGHT - 42 999-10015 UB REFUND - KNIGHT - 425 TONKAWA RD 7.02 <br /> Total 123102:7.02 <br />BOLTON & MENK INC.03/22/2024 123103 0332010 435-48976-304 23-001 STREETS PROJECT 166.00 <br />BOLTON & MENK INC.03/22/2024 123103 0332011 408-48800-590 21-040 NAVARRE PARKING LOT 166.00 <br />BOLTON & MENK INC.03/22/2024 123103 0332060 601-16500 23-020 LEAD SERVICE LINE INVENTORY PROJE 1,974.00 <br />BOLTON & MENK INC.03/22/2024 123103 0332385 602-16500 23-014 SANITARY SEWER REHABILITATION 369.00 <br />BOLTON & MENK INC.03/22/2024 123103 0332386 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)166.00 <br /> Total 123103:2,841.00 <br />BOYER TRUCKS - ST MICHAEL 03/22/2024 123104 093P10698 701-49800-221 FIRE TRUCK 506 PARTS 3,183.09 <br /> Total 123104:3,183.09 <br />CAMPBELL KNUTSON 03/22/2024 123105 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS 02/24 Law/Legal Services 4,462.72 <br />13
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