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09-23-2024 CC Agenda Packet
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09-23-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 9/6/2024 - 9/23/2024 Sep 18, 2024 03:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CITYVIEW PLUMBING & HEATIN 09/23/2024 124357 140496307 101-41900-404 PLUMBING REPAIRS PD Central Services 256.68 <br />CITYVIEW PLUMBING & HEATIN 09/23/2024 124357 140557610 101-41900-404 PLUMBING REPAIRS FIRE Central Services 882.13 <br />CITYVIEW PLUMBING & HEATIN 09/23/2024 124357 141090656 101-45200-404 PLUMBING REPAIRS PD Parks 1,654.67 <br />CITYVIEW PLUMBING & HEATIN 09/23/2024 124357 141176885 101-41900-404 PLUMBING REPAIRS FIRE Central Services 312.71 <br />CITYVIEW PLUMBING & HEATIN 09/23/2024 124357 141202089 101-45200-404 PLUMBING REPIARS PARKS Parks 328.75 <br />CITYVIEW PLUMBING & HEATIN 09/23/2024 124357 141634768 101-41900-404 PLUMBING REPAIRS FIRE Central Services 537.28 <br /> Total 124357:4,372.41 <br />DAHLHEIMER BEVERAGE MON 09/23/2024 124358 2232012 613-49830-091 ALCOHOL Golf Course 359.60 <br />DAHLHEIMER BEVERAGE MON 09/23/2024 124358 2232012 613-49830-094 CONCESSIONS Golf Course 269.00 <br />DAHLHEIMER BEVERAGE MON 09/23/2024 124358 2237627 613-49830-091 ALCOHOL Golf Course 480.10 <br />DAHLHEIMER BEVERAGE MON 09/23/2024 124358 2237627 613-49830-094 CONCESSIONS Golf Course 318.60 <br />DAHLHEIMER BEVERAGE MON 09/23/2024 124358 2271982 613-49830-094 CONCESSIONS Golf Course 49.50 <br />DAHLHEIMER BEVERAGE MON 09/23/2024 124358 2271982 613-49830-091 ALCOHOL Golf Course 245.70 <br />DAHLHEIMER BEVERAGE MON 09/23/2024 124358 2283329 613-49830-091 ALCOHOL Golf Course 147.20 <br />DAHLHEIMER BEVERAGE MON 09/23/2024 124358 2283329 613-49830-094 CONCESSIONS Golf Course 36.10 <br /> Total 124358:1,905.80 <br />DMJ ASPHALT INC.09/23/2024 124359 17371 101-43000-408 LARGE MILL AND PATCH ON WEBBER HILLS Public Works Department 22,360.00 <br /> Total 124359:22,360.00 <br />DVS 09/23/2024 124360 D400599 101-42110-441 TABS DODGE PU 247 Police Department 15.25 <br /> Total 124360:15.25 <br />EBERT INC 09/23/2024 124361 PW PAY APP 440-20600 21-039 NEW PUBLIC WORK FACILITY CONSTRU 806,610.21 <br />EBERT INC 09/23/2024 124361 PW PAY APP 440-48970-520 21-039 NEW PUBLIC WORK FACILITY CONSTRU Public Works Building 36,134.60 <br /> Total 124361:842,744.81 <br />ECM PUBLISHERS INC 09/23/2024 124362 1013866 101-42400-352 PH FOR B&Z Building & Zoning 134.20 <br /> Total 124362:134.20 <br />FIDELITY SECURITY LIFE INSU 09/23/2024 124363 166429624 101-21716 VISION PLAN 09/2024 297.52 <br />14
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