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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 6/27/2023 - 7/10/2023 Jul 07, 2023 08:54AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />DAHLHEIMER BEVERAGE MON 07/10/2023 121457 1943746 101-45210-093 CONCESSIONS Golf Course 393.40 <br />AMERICAN ENGINEERING TES 07/10/2023 121457 inv-134354 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 6,632.80 <br /> Total 121457:9,823.95 <br />Davis Chevrolet of Delano Inc 07/10/2023 121458 25653 701-49800-222 SPARE RIM FOR TAHOES 370.95 <br />Aspen Mills 07/10/2023 121458 315749 101-42110-226 UNIFORMS/KK BECK CSO Police Department 135.00 <br /> Total 121458:505.95 <br />AT&T MOBILTY 07/10/2023 121459 2873263270 101-42110-321 PHONE SERVICE Police Department 1,709.20 <br />AT&T MOBILTY 07/10/2023 121459 2873263283 101-42400-321 MOBILE SERVICE Building & Zoning 165.76 <br />AT&T MOBILTY 07/10/2023 121459 2873263283 101-45200-321 MOBILE SERVICE Parks 114.69 <br />AT&T MOBILTY 07/10/2023 121459 2873263283 101-43000-321 MOBILE SERVICE Public Works Department 307.17 <br />AT&T MOBILTY 07/10/2023 121459 2873263283 101-41900-321 MOBILE SERVICE Central Services 197.57 <br />AT&T MOBILTY 07/10/2023 121459 2873263283 601-49400-321 MOBILE SERVICE 159.34 <br />AT&T MOBILTY 07/10/2023 121459 2873263283 101-43100-321 MOBILE SERVICE Brush Site 145.23 <br />EBERT INC 07/10/2023 121459 PW PAY APP 440-48970-520 21-039 NEW PUBLIC WORK FACILITY CONSTRU 1,465,095.76 <br />EBERT INC 07/10/2023 121459 PW PAY APP 440-20600 21-039 NEW PUBLIC WORK FACILITY CONSTRU 73,254.80- <br /> Total 121459:1,394,639.92 <br />ECM PUBLISHERS INC 07/10/2023 121460 951613 101-42400-340 PH FOR B&Z Building & Zoning 56.62 <br />BIFFS INC 07/10/2023 121460 W918156 101-45200-415 BIFF RENTAL Parks 179.00 <br />BIFFS INC 07/10/2023 121460 W918157 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 07/10/2023 121460 W918158 101-45200-415 BIFF RENTAL Parks 182.00 <br />BIFFS INC 07/10/2023 121460 W918159 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 07/10/2023 121460 W918160 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 07/10/2023 121460 W918161 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 07/10/2023 121460 W918162 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 07/10/2023 121460 W918163 101-43100-415 BRUSH SITE Brush Site 91.00 <br /> Total 121460:1,113.62 <br />BOYER TRUCKS INC 07/10/2023 121461 003P42462 701-49800-215 CREDIT FOR U BOLTS 97.44- <br />BOYER TRUCKS INC 07/10/2023 121461 003P43743 701-49800-215 OIL FILTER FOR DUMP TRUCKS 223.44 <br />EGAN, NICOLE 07/10/2023 121461 2023.05 101-42400-331 MILEAGE - INSPECTIONS NOV2022- MAY 2023 Building & Zoning 40.73 <br /> Total 121461:166.73