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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 6/25/2024 - 7/8/2024 Jul 02, 2024 03:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />4FRONT ENERGY SOLUTIONS 07/08/2024 123807 p24-000109 - 101-20802 BP REFUND - P24-000109 - 2448 NORTH BLOSS .50 <br /> Total 123807:26.75 <br />A 1 ELECTRIC SERVICE OF WA 07/08/2024 123808 6458 101-41900-404 FIRE DEPARTMENT ELECTRICAL Central Services 11,784.46 <br /> Total 123808:11,784.46 <br />A 1 RENT IT 3607 07/08/2024 123809 202415-1 101-43000-224 SAW RENTAL FOR PATCHING CURB STOP REPA Public Works Department 78.40 <br /> Total 123809:78.40 <br />ABDO LLP 07/08/2024 123810 493116 101-41900-301 2023 AUDIT Central Services 8,078.00 <br /> Total 123810:8,078.00 <br />All Flags LLC 07/08/2024 123811 870858 101-41900-223 FLAGS Central Services 422.94 <br />All Flags LLC 07/08/2024 123811 870886 101-41900-223 STATE FLAGS Central Services 54.16 <br /> Total 123811:477.10 <br />ANCOM TECHNICAL CENTER 07/08/2024 123812 122257 415-42260-580 INSTALL OF HEADSETS FOR L1 2,154.00 <br />ANCOM TECHNICAL CENTER 07/08/2024 123812 122288 415-42260-580 INSTALL OF MOBILE AND HEADSETS E1 2,850.00 <br /> Total 123812:5,004.00 <br />ANDREA MESSINA 07/08/2024 123813 1025 TONKA 999-10015 UB REFUND - 1025 TONKAWA RD 20.91 <br /> Total 123813:20.91 <br />BAGY JO Inc 07/08/2024 123814 74417 101-42110-226 LOGO APPAREL/SONNEK Police Department 11.50 <br /> Total 123814:11.50 <br />BEAUDRY OIL & SERVICE INC 07/08/2024 123815 2661899 701-49800-212 UNLEADED FUEL 7,868.44 <br />BEAUDRY OIL & SERVICE INC 07/08/2024 123815 2663429 701-49800-212 DIESEL FUEL 3,040.35- <br /> Total 123815:4,828.09 <br />BOLTON & MENK INC.07/08/2024 123816 0338512 440-48970-304 21-039 PW FACILITY CONSTRUCTION 1,014.50 <br />11