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10-28-2024 CC Agenda Packet
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10-28-2024 CC Agenda Packet
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10/25/2024 12:23:27 PM
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/15/2024 - 10/28/2024 Oct 23, 2024 08:58AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124577:2,492.47 <br />AED SUPERSTORE 10/28/2024 124578 S3452338 101-42260-219 AED PADS Fire Protection Services 79.77 <br /> Total 124578:79.77 <br />ALPHA TRAINING & TACTICS LL 10/28/2024 124579 2024-0328 101-42110-580 RIFLE PLATES/ARMOR PD Police Department 23,542.40 <br /> Total 124579:23,542.40 <br />BOYER TRUCKS - ST MICHAEL 10/28/2024 124580 093P19770 701-49800-222 VEHICLE PARTS Fleet Services 263.73- <br />BOYER TRUCKS - ST MICHAEL 10/28/2024 124580 093P19861 701-49800-222 424 PARTS Fleet Services 210.81 <br />BOYER TRUCKS - ST MICHAEL 10/28/2024 124580 093P20021 701-49800-222 424 PARTS Fleet Services 123.26- <br />BOYER TRUCKS - ST MICHAEL 10/28/2024 124580 093P20881 701-49800-222 FIRE TRUCK PARTS Fleet Services 4.35 <br />BOYER TRUCKS - ST MICHAEL 10/28/2024 124580 093P22550 701-49800-222 E-1 PARTS Fleet Services 333.99 <br /> Total 124580:162.16 <br />BRAUN INTERTEC 10/28/2024 124581 B404352 402-48050-304 25-002 BROWN ROAD N 5,745.00 <br />BRAUN INTERTEC 10/28/2024 124581 B404356 435-48979-304 25-001 2025 STREETS PROJECT 10,605.00 <br /> Total 124581:16,350.00 <br />CAMPBELL KNUTSON 10/28/2024 124582 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS 09/24 Law/Legal Services 5,647.82 <br />CAMPBELL KNUTSON 10/28/2024 124582 2717-0004G 101-42110-307 POLICE MATTERS 09/24 Police Department 131.00 <br />CAMPBELL KNUTSON 10/28/2024 124582 2717-0201G 101-41600-307 MISC RECORDINGS 9/24 Law/Legal Services 1,035.88 <br />CAMPBELL KNUTSON 10/28/2024 124582 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 147.00 <br />CAMPBELL KNUTSON 10/28/2024 124582 2717-0800G 101-42400-307 B&Z ASSISTANCE 09/24 Building & Zoning 459.00 <br />CAMPBELL KNUTSON 10/28/2024 124582 2717-0802G 101-42400-307 B&Z ASSISTANCE 09/24 Building & Zoning 387.00 <br />CAMPBELL KNUTSON 10/28/2024 124582 2717-0915G 101-43280-307 LA24-000027 3295 FOX STREET Special Services 137.50 <br />CAMPBELL KNUTSON 10/28/2024 124582 2717-0932G 101-43280-307 LA24-000039 1480 BRACKETTS PT RD Special Services 172.50 <br />CAMPBELL KNUTSON 10/28/2024 124582 2717-0933G 101-43280-307 LA24-000042 3465 6TH AVE N Special Services 1,732.50 <br /> Total 124582:9,850.20 <br />CECE'SIGNS INC 10/28/2024 124583 9694 701-49800-402 710 DECALS Fleet Services 120.00 <br /> Total 124583:120.00 <br />14
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