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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/11/2025 - 2/24/2025 <br />Page: 2 <br />Feb 20, 2025 09:24AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 125429: <br />130,442.82 <br />ABM Equipment & Supply LLC <br />02/24/2025 <br />125430 <br />0181283-IN <br />405-48500-550 <br />TRUCK 701 CAPITAL BUILD/ UTILITIES <br />24,444.00 <br />Total125430: <br />24,444.00 <br />API GARAGE DOOR INC. <br />02/24/2025 <br />125431 <br />388859185 <br />613-49830-404 <br />GARAGE DOOR REPAIR <br />Golf Course <br />30.00 <br />Total 125431: <br />30.00 <br />BCATRAINING <br />02/24/2025 <br />125432 <br />39461 <br />101-42110-437 <br />TRAINING/BECK <br />Police Department <br />600.00 <br />BCATRAINING <br />02/24/2025 <br />125432 <br />39540 <br />101-42110-437 <br />TRAINING/DMT/SLIPKA <br />Police Department <br />75.00 <br />BCATRAINING <br />02/24/2025 <br />125432 <br />39570 <br />101-42110-437 <br />TRAINING/WIEBUSCH <br />Police Department <br />300.00 <br />Total 125432: <br />975.00 <br />BLUE & BROWN BACKGROUND <br />02/24/2025 <br />125433 <br />02.2025 M. K <br />101-42110-437 <br />TRAINING/KLUKAS-BACKGROUND SCHOOL <br />Police Department <br />300.00 <br />Total 125433: <br />300.00 <br />BOYER TRUCKS - ST MICHAEL <br />02/24/2025 <br />125434 <br />093P28227 <br />701-49800-222 <br />425 PARTS DIFFERENTIAL <br />Fleet Services <br />2,681.02 <br />Total 125434: <br />2,681.02 <br />CAMPBELL KNUTSON <br />02/24/2025 <br />125435 <br />2717-000OG <br />101-41600-307 <br />ADMINISTRATION/GENERAL MATTERS 01/25 <br />Law/Legal Services <br />5,951.29 <br />CAMPBELL KNUTSON <br />02/24/2025 <br />125435 <br />2717-000OG <br />101-41600-307 <br />FOX STREET HYDRAULIC FLUID CLAIM <br />Law/Legal Services <br />869.00 <br />CAMPBELL KNUTSON <br />02/24/2025 <br />125435 <br />2717-000OG <br />101-41600-307 <br />ELECTION MATTER 01/2025 <br />Law/Legal Services <br />1,853.00 <br />CAMPBELL KNUTSON <br />02/24/2025 <br />125435 <br />2717-000OG <br />101-43280-307 <br />STONEBAY COMMON ELEMENT PARCEL <br />Special Services <br />51.00 <br />CAMPBELL KNUTSON <br />02/24/2025 <br />125435 <br />2717-0004G <br />101-42110-307 <br />POLICE MATTERS 01/25 <br />Police Department <br />221.00 <br />CAMPBELL KNUTSON <br />02/24/2025 <br />125435 <br />2717-0201G <br />101-41600-307 <br />MISC RECORDINGS 01/25 <br />Law/Legal Services <br />198.65 <br />CAMPBELL KNUTSON <br />02/24/2025 <br />125435 <br />2717-0802G <br />101-42400-307 <br />B&ZASSISTANCE 01/25 <br />Building & Zoning <br />289.00 <br />CAMPBELL KNUTSON <br />02/24/2025 <br />125435 <br />2717-0908G <br />101-43280-307 <br />ORTLIP LEGAL FEE - 4865 WEST BRANCH <br />Special Services <br />55.00 <br />CAMPBELL KNUTSON <br />02/24/2025 <br />125435 <br />2717-0949G <br />101-43280-307 <br />LA25-000001 485 ORONO ORCHARD <br />Special Services <br />165.00 <br />CAMPBELL KNUTSON <br />02/24/2025 <br />125435 <br />2717-0998G <br />101-41600-306 <br />PROSECUTION SERVICES 01/25 <br />Law/Legal Services <br />69.00 <br />CAMPBELL KNUTSON <br />02/24/2025 <br />125435 <br />2717-0999G <br />101-41600-306 <br />PROSECUTION SERVICES 01/25 <br />Law/Legal Services <br />5,702.96 <br />Total 125435: 15,424.90 <br />CENTRAL PENSION FUND SOU 02/24/2025 125436 02.20.25 FU 101-21705 CENTRAL PENSION FUND 02.20.2025 2,241.00 <br />10 <br />