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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/9/2024 - 7/22/2024 Jul 17, 2024 02:40PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />CENTRAL PENSION FUND SOU <br />07/11/2024 <br />123885 <br />07.11.24 <br />101-21705 <br />CENTRAL PENSION FUND 067.11.2024 <br />Total 123885: <br />DENCO SERVICES HEATING & <br />07/11/2024 <br />123886 <br />1208 <br />602-49450-406 <br />GAS LINE FOR LS#19 GENERATOR <br />Total 123886: <br />FAST SIGNS <br />07/11/2024 <br />123887 <br />100-98705 <br />440-48960-530 <br />SIGNS FOR FIRE HQ <br />FAST SIGNS <br />07/11/2024 <br />123887 <br />100-98708 <br />101-42260-226 <br />PAR TAGS, NAME PLATES, ETC <br />FAST SIGNS <br />07/11/2024 <br />123887 <br />100-98737 <br />101-42260-226 <br />PAR BOARDS <br />Total 123887: <br />NOVA COMMUNICATIONS INC <br />07/11/2024 <br />123888 <br />IN-80009186 <br />710-49970-401 <br />PHONE SERVICE 7/24 <br />Total 123888: <br />REPUBLIC SERVICES #894 <br />07/11/2024 <br />123889 <br />0894-006740 <br />101-45200-404 <br />TRASH SERVICE 6/1-6/31/24 <br />REPUBLIC SERVICES #894 <br />07/11/2024 <br />123889 <br />0894-006740 <br />613-49830-404 <br />TRASH SERVICE <br />REPUBLIC SERVICES #894 <br />07/11/2024 <br />123889 <br />0894-006740 <br />101-41900-404 <br />TRASH SERVICE <br />REPUBLIC SERVICES #894 <br />07/11/2024 <br />123889 <br />0894-006740 <br />101-43100-404 <br />TRASH SERVICE <br />Total 123889: <br />ALISA BENSON <br />07/22/2024 <br />123890 <br />07.2024 REI <br />101-41110-437 <br />LMC CONFERENCE - MILEAGE <br />ALISA BENSON <br />07/22/2024 <br />123890 <br />07.2024 REI <br />101-41110-437 <br />LMC CONFERENCE - LODGING <br />Total 123890: <br />Department <br />Sewer <br />Fire Protection Services <br />Fire Protection Services <br />Parks <br />Golf Course <br />Central Services <br />Brush Site <br />Mayor & Council <br />Mayor & Council <br />All Flags LLC 07/22/2024 123891 833560 101-43000-224 FLAG POLES AND MOUNTING HARDWARE Public Works Department <br />Total 123891: <br />BEAUDRY OIL & SERVICE INC 07/22/2024 123892 2663482 701-49800-212 DIESEL FUEL <br />BEAUDRY OIL & SERVICE INC 07/22/2024 123892 2670182 701-49800-212 DIESEL FUEL <br />Total 123892: <br />BIFFS INC 07/22/2024 123893 W974788 101-45200-415 BIFF RENTAL Parks <br />Invoice <br />Amount <br />584.37 <br />535.24 <br />165.00 <br />539.80 <br />17A RR <br />496.38 <br />678.40 <br />47r. nn <br />611.18 <br />257.00 <br />10 <br />