Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ACTION FLEET INC.05/13/2024 123366 I6914 602-49450-222 NEW UNIT 700 WARNING LIGHT INSTALL Sewer 2,276.99 <br /> Total 123366:2,276.99 <br />ALERT-ALL CORPORATION 05/13/2024 123367 W37697 101-42260-208 PUBLIC SAFETY ED MATERIALS Fire Protection Services 557.00 <br /> Total 123367:557.00 <br />AMELIA & RICKY HILBRANDS 05/13/2024 123368 3460 LIVING 999-10015 UB REFUND - 3460 LIVINGSTON AVE - HILBRAN 22.92 <br /> Total 123368:22.92 <br />American Environmental LLC 05/13/2024 123369 3511 602-49450-406 TV FORCEMAIN @ 680 BROWN RD S Sewer 4,000.00 <br /> Total 123369:4,000.00 <br />ANCOM TECHNICAL CENTER 05/13/2024 123370 121114 101-42260-414 PAGERS FOR FIREFIGHTERS Fire Protection Services 26,346.00 <br />ANCOM TECHNICAL CENTER 05/13/2024 123370 121209 101-42260-414 PAGERS FOR FIREFIGHTERS Fire Protection Services 111.00 <br /> Total 123370:26,457.00 <br />AT&T MOBILTY 05/13/2024 123371 2873263270 101-41900-321 MOBILE SERVICE/AT&T Central Services 1,831.70 <br />AT&T MOBILTY 05/13/2024 123371 2873263283 602-49450-321 AT&T BILL 3/26/24-4/25/24 Sewer 82.94 <br />AT&T MOBILTY 05/13/2024 123371 2873263283 601-49400-321 AT&T BILL 3/26/24-4/25/24 121.17 <br />AT&T MOBILTY 05/13/2024 123371 2873263283 101-42400-321 AT&T BILL 3/26/24-4/25/24 Building & Zoning 165.88 <br />AT&T MOBILTY 05/13/2024 123371 2873263283 101-45200-321 AT&T BILL 3/26/24-4/25/24 Parks 114.69 <br />AT&T MOBILTY 05/13/2024 123371 2873263283 101-43000-321 AT&T BILL 3/26/24-4/25/24 Public Works Department 427.01 <br />AT&T MOBILTY 05/13/2024 123371 2873263283 101-41900-321 AT&T BILL 3/26/24-4/25/24 Central Services 269.06 <br />AT&T MOBILTY 05/13/2024 123371 2873263283 101-43100-321 AT&T BILL 3/26/24-4/25/24 Brush Site 76.46 <br /> Total 123371:3,088.91 <br />BEAUDRY OIL & SERVICE INC 05/13/2024 123372 2627351 701-49800-212 UNLEADED FUEL 2,662.57 <br />BEAUDRY OIL & SERVICE INC 05/13/2024 123372 2627353 701-49800-212 UNLEADED FUEL 2,662.57 <br />BEAUDRY OIL & SERVICE INC 05/13/2024 123372 2627361 701-49800-212 DIESEL FUEL 3,136.00 <br /> Total 123372:8,461.14 <br />BIFFS INC 05/13/2024 123373 INV19144 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 05/13/2024 123373 W961922 101-45200-415 BIFF RENTAL Parks 135.86 <br />12