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City of Orono Check Register - COUNCIL REPORT Page: 1 <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 />BEAUDRY OIL & SERVICE INC 04/26/2024 123345 2618998 701-49800-212 DIESEL FUEL 1,633.78 <br />BEAUDRY OIL & SERVICE INC 04/26/2024 123345 2619008 701-49800-212 UNLEADED FUEL 2,662.57 <br />BEAUDRY OIL & SERVICE INC 04/26/2024 123345 2622794 701-49800-212 DIESEL FUEL 848.56 <br /> Total 123345:5,144.91 <br />Century Link 04/26/2024 123346 04.2024 GC 613-49830-321 GC PHONE/INTERNET Golf Course 243.24 <br /> Total 123346:243.24 <br />ECM PUBLISHERS INC 04/26/2024 123347 994259 101-43000-340 MAINTENANCE WORKER ADVERTISEMENT Public Works Department 349.20 <br />ECM PUBLISHERS INC 04/26/2024 123347 994260 101-43000-340 SUMMER SEASONAL POSTING Public Works Department 381.50 <br /> Total 123347:730.70 <br />Jefferson Fire & Safety 04/26/2024 123348 IN313592 440-48960-530 TURNOUT GEAR DRYERS 17,917.91 <br /> Total 123348:17,917.91 <br />METLIFE SMALL BUSINESS CE 04/26/2024 123349 05.2024 101-21709 DENTAL INSURANCE 05/24 2,779.19 <br /> Total 123349:2,779.19 <br />METROPOLITAN COUNCIL ENVI 04/26/2024 123350 0001171717 601-49400-382 2024 DISCHARGE PERMIT 500.00 <br /> Total 123350:500.00 <br />NOVA COMMUNICATIONS INC 04/26/2024 123351 172888 710-49970-401 PHONE SUPPORT 285.00 <br />NOVA COMMUNICATIONS INC 04/26/2024 123351 172895 710-49970-401 PHONE UPDATES 95.00 <br /> Total 123351:380.00 <br />Petty Cash 04/26/2024 123352 04252024 101-10300 CLEAN UP DAY CHANGE 200.00 <br /> Total 123352:200.00 <br />PRECISION UTILITIES 04/26/2024 123353 1173 602-49450-406 SEWER GATE VALVE REPAIR Sewer 13,969.83 <br /> Total 123353:13,969.83 <br />9