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City of Orono Check Register - COUNCIL REPORT Page: 15 <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 />API GARAGE DOOR, INC.04/08/2024 123181 Z269995 440-48960-530 GARAGE DOOR REPAIRS 9,015.00 <br /> Total 123181:9,015.00 <br />ATTN: SPECIAL ASSESSMENTS 04/08/2024 123182 2024 SPECI 602-49450-489 SPECIAL ASSESSMENTS Sewer 547.50 <br /> Total 123182:547.50 <br />BARNUM GATE SERVICES INC 04/08/2024 123183 40077 101-42110-404 BUILDING REPAIRS/GATE Police Department 807.56 <br />BARNUM GATE SERVICES INC 04/08/2024 123183 40078 101-41900-404 GATE SERVICE Central Services 289.86 <br /> Total 123183:1,097.42 <br />BEAD BREAKERS EQUIPMENT 04/08/2024 123184 1683 701-49800-403 TIRE BALANCER 362.00 <br /> Total 123184:362.00 <br />BEAUDRY OIL & SERVICE INC 04/08/2024 123185 1014425 - TA 701-49800-212 UNLEADED FUEL 435.93 <br />BEAUDRY OIL & SERVICE INC 04/08/2024 123185 2595494 701-49800-212 UNLEADED FUEL 5,312.91 <br />BEAUDRY OIL & SERVICE INC 04/08/2024 123185 2604780 701-49800-212 FUEL CHARGE 77.19 <br /> Total 123185:5,826.03 <br />BIFFS INC 04/08/2024 123186 W958801 101-45200-415 BIFF RENTAL Parks 121.00 <br /> Total 123186:121.00 <br />BOLTON & MENK INC.04/08/2024 123187 0332418 710-49970-575 24-036 ARCGIS ONLINE UPGRADE PROJECT 1,571.00 <br />BOLTON & MENK INC.04/08/2024 123187 0332504 440-48975-304 21-039 PW FACILITY CONSTRUCTION 381.00 <br /> Total 123187:1,952.00 <br />Bratt Tree Company 04/08/2024 123188 12910 101-43000-225 TREE REMOVAL IN ROW- TASK 81808 Public Works Department 3,500.00 <br /> Total 123188:3,500.00 <br />BRAYDEN SHERMAN 04/08/2024 123189 03.2024 REI 101-42110-437 EMPLOYEE EXPENSE/EXPLORERS Police Department 100.78 <br /> Total 123189:100.78 <br />25