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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 04, 2024 09:53AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124259:19.00 <br />ACROSS THE STREET PRODU 09/09/2024 124260 26085 101-42260-433 INSTRUCTOR DUES FOR BLUECARD Fire Protection Services 1,000.00 <br /> Total 124260:1,000.00 <br />ALEAH LANGE 09/09/2024 124261 08.2024 REI 101-42110-437 TRAINING REIMBURSEMENT/LANGE Police Department 1,330.78 <br /> Total 124261:1,330.78 <br />ANDREW EISS 09/09/2024 124262 1760 SHADY 999-10015 UB REFUND - 1760 SHADYWOOD RD - EISS 149.18 <br /> Total 124262:149.18 <br />Awards by Cindy LLC 09/09/2024 124263 5318 101-41900-221 NAME PLATE - PARK/FACILITIES SUPERINTEND Central Services 19.15 <br /> Total 124263:19.15 <br />AWWA 09/09/2024 124264 7002242512 601-49400-433 AWWA MEMBERSHIP Water 240.00 <br /> Total 124264:240.00 <br />BAYCOM, Inc. c/o OwnersEdge, I 09/09/2024 124265 EQUIPINV_0 101-42110-550 BAYCOM/2 SQUAD COMPUTERS Police Department 7,054.00 <br /> Total 124265:7,054.00 <br />BEAUDRY OIL & SERVICE INC 09/09/2024 124266 2694239 701-49800-212 UNLEADED FUEL Fleet Services 6,496.21 <br />BEAUDRY OIL & SERVICE INC 09/09/2024 124266 2698601 701-49800-213 OIL FILTER DISPOSAL Fleet Services 80.00 <br /> Total 124266:6,576.21 <br />BEN MAYER 09/09/2024 124267 LA24-000041 101-22205 ESCROW REFUND - LA24-000041 - 2914 CASCO 700.00 <br /> Total 124267:700.00 <br />BOLTON & MENK INC.09/09/2024 124268 0342688 710-49970-575 24-036 ARCGIS ONLINE UPGRADE PROJECT IT Services 4,232.00 <br /> Total 124268:4,232.00 <br />10