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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/14/2024 - 5/28/2024 May 21, 2024 04:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123508:102.57 <br />BEAUDRY OIL & SERVICE INC 05/28/2024 123509 2636938 701-49800-212 UNLEADED FUEL 5,365.15 <br />BEAUDRY OIL & SERVICE INC 05/28/2024 123509 2636943 701-49800-212 UNLEADED FUEL 794.86 <br />BEAUDRY OIL & SERVICE INC 05/28/2024 123509 2636944 701-49800-212 DIESEL FUEL 1,083.19 <br /> Total 123509:7,243.20 <br />BIFFS INC 05/28/2024 123510 W965671 101-45200-415 BIFF RENTAL Parks 317.00 <br />BIFFS INC 05/28/2024 123510 W965673 101-45200-415 BIFF RENTAL Parks 242.00 <br />BIFFS INC 05/28/2024 123510 W965674 101-45200-415 BIFF RENTAL Parks 121.00 <br />BIFFS INC 05/28/2024 123510 W965675 101-45200-415 BIFF RENTAL Parks 121.00 <br />BIFFS INC 05/28/2024 123510 W965676 101-45200-415 BIFF RENTAL Parks 196.00 <br />BIFFS INC 05/28/2024 123510 W965677 101-45200-415 BIFF RENTAL Parks 121.00 <br />BIFFS INC 05/28/2024 123510 W965678 101-43100-415 BRUSH SITE Brush Site 121.00 <br />BIFFS INC 05/28/2024 123510 W965972 101-45200-415 BIFF RENTAL Parks 196.00 <br /> Total 123510:1,435.00 <br />BOLTON & MENK INC.05/28/2024 123511 0336156 710-49970-575 24-036 ARCGIS ONLINE UPGRADE PROJECT 8,489.50 <br />BOLTON & MENK INC.05/28/2024 123511 0336158 601-16500 23-020 LEAD SERVICE LINE INVENTORY PROJE 857.00 <br /> Total 123511:9,346.50 <br />Bratt Tree Company 05/28/2024 123512 13453 101-43000-405 TREE REMOVAL IN ROW 1199 ELMWOOD TASK Public Works Department 4,425.00 <br />Bratt Tree Company 05/28/2024 123512 13454 101-43000-405 TREE REMOVAL IN ROW 1295 ELMWOOD TASK Public Works Department 1,700.00 <br /> Total 123512:6,125.00 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS 04/24 Law/Legal Services 4,038.74 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0004G 101-42110-307 POLICE MATTERS 04/24 Police Department 85.00 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0201G 101-41600-307 MISC RECORDINGS 4/24 Law/Legal Services 300.87 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 286.00 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0800G 101-42400-307 B&Z STAFF MEETING 04/24 Building & Zoning 374.00 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0801G 101-41600-307 COUNCIL MEETINGS 04/24 Law/Legal Services 1,479.00 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0802G 101-42400-307 B&Z ASSISTANCE 04/24 Building & Zoning 3,161.47 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0844G 703-49960-379 LMCD/DRAGONFLY HILL 85.00 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0901G 101-43280-307 RPS24-000019 1020 OLD CRYSTAL BAY RD S Special Services 95.00 <br />CAMPBELL KNUTSON 05/28/2024 123513 2717-0904G 101-43280-307 LA24-000008 1850 LAKESIDE TRAIL Special Services 192.50 <br />13