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City of Orono Check Register - COUNCIL REPORT Page: 16 <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 /> Total 124082:27.05 <br />SUNRAM CONSTRUCTION INC.08/12/2024 124083 LURTON PA 234-45680-530 24-026 LURTON PARK PARKING LOT EXPANSIO 74,120.00 <br />SUNRAM CONSTRUCTION INC.08/12/2024 124083 LURTON PA 234-20600 24-026 LURTON PARK PARKING LOT EXPANSIO 3,706.00- <br /> Total 124083:70,414.00 <br />TAYLOR ANDRES 08/12/2024 124084 07.2024 REI 101-42260-437 MILEAGE FOR CLASS Fire Protection Services 108.54 <br />TAYLOR ANDRES 08/12/2024 124084 07.2024 REI 101-42260-437 HOTEL STAY FOR CLASS Fire Protection Services 170.00 <br /> Total 124084:278.54 <br />TERMINAL SUPPLY INC.08/12/2024 124085 52382-00 701-49800-215 SHOP SUPPLIES - NUTS/BOLTS/WIRING 892.45 <br />TERMINAL SUPPLY INC.08/12/2024 124085 52434-00 701-49800-215 SHOP SUPPLIES 108.64 <br />TERMINAL SUPPLY INC.08/12/2024 124085 52467-00 101-43000-240 SIGN HARDWARE Public Works Department 52.57 <br />TERMINAL SUPPLY INC.08/12/2024 124085 52815-00 701-49800-215 SHOP SUPPLIES 60.94 <br /> Total 124085:1,114.60 <br />TIFFANY HAUSER - DUSTIN NA 08/12/2024 124086 RPS22-0001 101-22205 ESCROW REFUND - RPS22-000178 - 1685 ORCH 1,000.00 <br /> Total 124086:1,000.00 <br />TimeSaver Off Site Secretarial Inc 08/12/2024 124087 M29376 101-41110-319 CC MINUTES 7/22/24 Mayor & Council 206.50 <br />TimeSaver Off Site Secretarial Inc 08/12/2024 124087 M29376 101-42400-319 PC MINUTES 7/15/24 Building & Zoning 206.50 <br /> Total 124087:413.00 <br />TOLL GAS & WELDING SUPPLY 08/12/2024 124088 0040198072 701-49800-215 GAS CYLINDER RENTAL 15.18 <br /> Total 124088:15.18 <br />TONKA BUILT LLC 08/12/2024 124089 3529 101-45200-404 BIG ISLAND SEPTIC PUMPING Parks 6,900.00 <br /> Total 124089:6,900.00 <br />U.S. AutoForce 08/12/2024 124090 INV0005339 701-49800-222 VEHICLE PARTS - PD TAHOE TIRES 245.51 <br />25