09-23-2024 CC Agenda Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 9/6/2024 - 9/23/2024 Sep 18, 2024 03:33PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 124338:548.60 ACROSS THE STREET PRODU 09/23/2024 124339 26183 101-42260-437 ONLINE BLUECARD TRAINING AND CE Fire Protection Services 1,316.25 Total 124339:1,316.25 AMY SEBELIEN 09/23/2024 124340 092324 REF 602-37690 SEWER INSPECTION REFUND 250.00 Total 124340:250.00 ASPECT DESIGN BUILD LLC 09/23/2024 124341 LA24-000030 101-22205 ESCROW REFUND - LA24-0030 3465 6TH AVE N 5,000.00 ASPECT DESIGN BUILD LLC 09/23/2024 124341 LA24-000030 999-10016 OUTSTANDING LEGAL CONSULTING 8/2024 82.50- ASPECT DESIGN BUILD LLC 09/23/2024 124341 LA24-000030 999-10016 OUTSTANDING ENGINEERING CONSULTING 8/2 1,840.00- Total 124341:3,077.50 AVINEON INC 09/23/2024 124342 1020 101-43170-305 GIS BACKUP SERVICE Engineering 770.00 Total 124342:770.00 BATTERIES PLUS 09/23/2024 124343 P75808613 602-49450-227 LS BATTERY'S Sewer 40.30 Total 124343:40.30 BEAUDRY OIL & SERVICE INC 09/23/2024 124344 2703278 701-49800-212 DIESEL FUEL Fleet Services 3,763.44 Total 124344:3,763.44 BIFFS INC 09/23/2024 124345 INV214796 101-45200-415 BIFF RENTAL-BEDERWOOD PARK Parks 257.00 BIFFS INC 09/23/2024 124345 INV214797 101-45200-415 BIFF RENTAL-SUMMIT BEACH Parks 166.00 BIFFS INC 09/23/2024 124345 INV214798 101-45200-415 BIFF RENTAL-HACKBERRY PARK Parks 182.00 BIFFS INC 09/23/2024 124345 INV214799 613-49830-415 BIFF RENTAL-GOLF COURSE Golf Course 91.00 BIFFS INC 09/23/2024 124345 INV214800 101-45200-415 BIFF RENTAL-CRYSTAL BAY PLAYGROUND Parks 91.00 BIFFS INC 09/23/2024 124345 INV214801 101-45200-415 BIFF RENTAL-NAVARRE PLAYGROUND Parks 166.00 BIFFS INC 09/23/2024 124345 INV214802 101-45200-415 BIFF RENTAL-LURTON PARK Parks 91.00 BIFFS INC 09/23/2024 124345 INV214803 101-45200-415 BIFF RENTAL-BRUSH SITE Parks 91.00 Total 124345:1,135.00 11