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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ZAYO GROUP LLC 07/25/2024 123991 20737416 613-49830-321 PHONE SERVICE 07/23/24-08/22/24 Golf Course 132.80 <br /> Total 123991:831.36 <br />PAUL JOHNSON 08/01/2024 123992 CASE 24-00 101-19999 RETURN OF THEFT CASE #24-000507 250.00 <br /> Total 123992:250.00 <br />A-1 OUTDOOR POWER, INC 08/12/2024 123993 560443 701-49800-221 EQUIPMENT PARTS 34.99 <br /> Total 123993:34.99 <br />ANDERSON COOLING 08/12/2024 123994 M24-000162 101-32530 PERMIT REFUND- M24-000162 - 2642 FOX RIDG 260.00 <br /> Total 123994:260.00 <br />Aspen Mills 08/12/2024 123995 336968 101-42110-226 UNIFORMS/SCHAUER Police Department 44.66 <br /> Total 123995:44.66 <br />B&D PLUMBING HEATING & AC 08/12/2024 123996 998631 440-48960-530 PLUMBING FOR WASHER AND TURNOUT GEAR 9,753.00 <br /> Total 123996:9,753.00 <br />BALLISTIC DEFENSE LLC 08/12/2024 123997 07102024 101-42110-437 TRAINING FIREARMS/PALM AND LANGE Police Department 1,400.00 <br /> Total 123997:1,400.00 <br />BEAUDRY OIL & SERVICE INC 08/12/2024 123998 2670856 701-49800-212 UNLEADED FUEL 7,837.72 <br /> Total 123998:7,837.72 <br />BOLTON & MENK INC.08/12/2024 123999 0340355 710-49970-575 24-036 ARCGIS ONLINE UPGRADE PROJECT 806.00 <br />BOLTON & MENK INC.08/12/2024 123999 0340817 440-48970-304 21-039 PW FACILITY CONSTRUCTION 506.50 <br /> Total 123999:1,312.50 <br />BOUND TREE 08/12/2024 124000 2618006 - E 101-42110-221 MEDICAL SUPPLIES Police Department 184.91 <br />12