08-26-2024 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 2 Check Issue Dates: 8/12/2024 - 8/26/2024 Aug 22, 2024 12:24AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount SNAP-ON INDUSTRIAL 08/14/2024 124106 ARV-620812 701-49800-240 MECHANIC TOOLS Fleet Services 1,835.78 Total 124106:1,835.78 SWATMOD LLC 08/14/2024 124107 2024107 101-42110-437 MRAP TRAINING - SHERMAN/PALM Police Department 750.00 Total 124107:750.00 WASTE MANAGEMENT 08/14/2024 124108 7960127-159 603-49500-442 DUMPSTER FOR ROADSIDE DEBRIS Recycling 661.34 Total 124108:661.34 LDK BUILDERS INC 08/14/2024 124109 RPS23-0000 101-22205 ESCROW REFUND - RPS23-000036 - LDK BUILD 10,000.00 Total 124109:10,000.00 A 1 RENT IT 3607 08/26/2024 124156 205159-1 101-43000-224 PATCH TRUCK PROPANE Public Works Department 173.65 Total 124156:173.65 ACME TOOLS 08/26/2024 124157 13148461 415-42260-580 BATTERIES FOR EXTRICATION TOOLS 479.97 Total 124157:479.97 AWWA 08/26/2024 124158 SO178142 601-49400-433 AWWA MEMBERSHIP Water 240.00 Total 124158:240.00 BEAUDRY OIL & SERVICE INC 08/26/2024 124159 2684465 701-49800-212 DIESEL FUEL Fleet Services 1,240.79 BEAUDRY OIL & SERVICE INC 08/26/2024 124159 2684468 701-49800-212 UNLEADED FUEL Fleet Services 5,634.02 BEAUDRY OIL & SERVICE INC 08/26/2024 124159 2684469 701-49800-212 DIESEL FUEL Fleet Services 311.69 BEAUDRY OIL & SERVICE INC 08/26/2024 124159 2686643 701-49800-212 UNLEADED FUEL Fleet Services 804.77 BEAUDRY OIL & SERVICE INC 08/26/2024 124159 2688681 701-49800-212 DIESEL FUEL Fleet Services 2,577.55 Total 124159:10,568.82 BIFFS INC 08/26/2024 124160 W979617 101-45200-415 BIFF RENTAL-BEDERWOOD PARK Parks 257.00 BIFFS INC 08/26/2024 124160 W979618 101-45200-415 BIFF RENTAL-SUMMIT BEACH Parks 166.00 BIFFS INC 08/26/2024 124160 W979619 101-45200-415 BIFF RENTAL-HACKBERRY PARK Parks 182.00 BIFFS INC 08/26/2024 124160 W979620 613-49830-415 BIFF RENTAL-GOLF COURSE Golf Course 91.00 8