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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Bratt Tree Company 01/14/2025 122698 12162 101-45200-404 TREE REMOVAL Parks 2,400.00- <br /> Total 122698:2,400.00- <br />FRONTIERSMAN SPORTS INC 01/22/2025 125243 100-40059 101-42110-580 FIREARM/SWAT RIFLE Police Department 3,671.06 <br /> Total 125243:3,671.06 <br />MN SECRETARY OF STATE NOT 01/22/2025 125244 2025 NOTAR 101-41300-433 ADMIN NOTARY J. MEJIA Administration 120.00 <br /> Total 125244:120.00 <br />MORRIE'S BUFFALO FORD 01/22/2025 125245 7011284 405-48500-550 SERVICE TRUCK FOR STREET AND STORMWAT 69,562.42 <br /> Total 125245:69,562.42 <br />ABDO LLP 01/27/2025 125246 500446 101-41900-301 2024 AUDIT Central Services 10,000.00 <br /> Total 125246:10,000.00 <br />ABM Equipment & Supply LLC 01/27/2025 125247 0181280-IN 701-49800-221 SERVICE BODYAND CRANE BUILD OUT FOR WA Fleet Services 39,115.00 <br /> Total 125247:39,115.00 <br />AMERICAN ENVIRONMENTAL L 01/27/2025 125248 3957 602-49450-406 2024 SEWER TELEVISING Sewer 19,713.40 <br /> Total 125248:19,713.40 <br />American Mechanical Co 01/27/2025 125249 11.13.2024 601-49400-404 REPAIR SOUTH WATER PLANT PIPING Water 649.74 <br /> Total 125249:649.74 <br />AMERICAN PUBLIC WORKS AS 01/27/2025 125250 000855074 602-49450-433 APWA MEMBERSHIP Sewer 258.50 <br />AMERICAN PUBLIC WORKS AS 01/27/2025 125250 000855074 701-49800-433 APWA MEMBERSHIP Fleet Services 258.50 <br />AMERICAN PUBLIC WORKS AS 01/27/2025 125250 000855074 101-43000-433 APWA MEMBERSHIP Public Works Department 258.50 <br />AMERICAN PUBLIC WORKS AS 01/27/2025 125250 000855074 101-41300-433 APWA MEMBERSHIP Administration 516.00 <br /> Total 125250:1,291.50 <br />API GARAGE DOOR INC.01/27/2025 125251 398338516 101-42260-403 GARAGE DOOR ADJUSTMENT AT THE STABLES Fire Protection Services 549.00 <br />9