Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMERICAN ENGINEERING TES 06/10/2024 123602 INV-193703 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 847.10 <br /> Total 123602:847.10 <br />AMY YANIK 06/10/2024 123603 LA24-000022 101-22205 ESCROW REFUND - LA24-000022 - 1355 VINE PL 700.00 <br /> Total 123603:700.00 <br />ANCOM TECHNICAL CENTER 06/10/2024 123604 121773 415-42260-550 E1 MOBILE PREBUILD ACCESSORIES 39.95 <br /> Total 123604:39.95 <br />API GARAGE DOOR, INC.06/10/2024 123605 Z275775 101-41900-404 FD GARAGE DOOR REPAIR Central Services 357.50 <br /> Total 123605:357.50 <br />ASPEN EQUIPMENT CO 06/10/2024 123606 PSO062391-101-43000-221 RUBBER SNOW DEFLECTOR Public Works Department 891.11 <br /> Total 123606:891.11 <br />Aspen Mills 06/10/2024 123607 333446 101-42110-226 UNIFORMS/SCHAUER Police Department 326.10 <br /> Total 123607:326.10 <br />AT&T MOBILTY 06/10/2024 123608 2873263270 101-41900-321 MOBILE SERVICE/AT&T Central Services 1,831.70 <br />AT&T MOBILTY 06/10/2024 123608 2873263283 101-43100-321 AT&T BILL 4/26/24-5/25/24 Brush Site 427.01 <br />AT&T MOBILTY 06/10/2024 123608 2873263283 101-45200-321 AT&T BILL 4/26/24-5/25/24 Parks 114.69 <br />AT&T MOBILTY 06/10/2024 123608 2873263283 101-42400-321 AT&T BILL 4/26/24-5/25/24 Building & Zoning 165.88 <br />AT&T MOBILTY 06/10/2024 123608 2873263283 101-41900-321 AT&T BILL 4/26/24-5/25/24 Central Services 202.66 <br />AT&T MOBILTY 06/10/2024 123608 2873263283 601-49400-321 AT&T BILL 4/26/24-5/25/24 121.17 <br />AT&T MOBILTY 06/10/2024 123608 2873263283 602-49450-321 AT&T BILL 4/26/24-5/25/24 Sewer 82.94 <br />AT&T MOBILTY 06/10/2024 123608 2873263283 101-43100-321 AT&T BILL 4/26/24-5/25/24 Brush Site 76.46 <br /> Total 123608:3,022.51 <br />BAGY JO Inc 06/10/2024 123609 74393 101-42110-226 LOGO APPAREL/SONNEK Police Department 63.00 <br /> Total 123609:63.00 <br />BEAUDRY OIL & SERVICE INC 06/10/2024 123610 2643838 701-49800-212 UNLEADED FUEL 6,243.95 <br />10