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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124431:661.50 <br />VERIZON WIRELESS 09/24/2024 124432 9973559430 101-41900-321 VERIZON BILL/ARLO CAMERAS Central Services 280.07 <br /> Total 124432:280.07 <br />ALPHA TRAINING & TACTICS LL 10/01/2024 124433 2024-0240 437-39630 BODY BUNKERS X2/OUF 5,815.00 <br /> Total 124433:5,815.00 <br />BEAUDRY OIL & SERVICE INC 10/01/2024 124434 2717500 701-49800-212 UNLEADED FUEL Fleet Services 6,481.43 <br /> Total 124434:6,481.43 <br />CARGILL, INCORPORATED 10/01/2024 124435 2910013187 601-49400-216 SOFTENER SALT FOR WTR PLANT Water 6,697.62 <br /> Total 124435:6,697.62 <br />CENTURYLINK 10/01/2024 124436 10.2024 GC 613-49830-321 GC PHONE/INTERNET Golf Course 177.45 <br /> Total 124436:177.45 <br />ENDE SEPTIC SERVICE 10/01/2024 124437 2610091124 602-49450-406 PUMP TRUCK FOR LS#5 REMODEL Sewer 1,375.00 <br /> Total 124437:1,375.00 <br />FACTORY MOTOR PARTS 10/01/2024 124438 1-10074849 701-49800-222 VEHICLE PARTS Fleet Services 108.64 <br />FACTORY MOTOR PARTS 10/01/2024 124438 1-10076307 701-49800-213 GEAR OIL Fleet Services 149.47 <br />FACTORY MOTOR PARTS 10/01/2024 124438 70-569588 701-49800-222 VEHICLE PARTS Fleet Services 94.85 <br />FACTORY MOTOR PARTS 10/01/2024 124438 70-569673 701-49800-222 VEHICLE PARTS Fleet Services 58.42 <br />FACTORY MOTOR PARTS 10/01/2024 124438 70-569713 701-49800-215 SHOP SUPPLIES Fleet Services 57.36 <br />FACTORY MOTOR PARTS 10/01/2024 124438 GV12080823 701-49800-222 VEHCILE PARTS Fleet Services 42.00- <br /> Total 124438:426.74 <br />FAST SIGNS 10/01/2024 124439 100-100946 101-42260-226 PAR TAGS, NAME PLATES Fire Protection Services 150.66 <br /> Total 124439:150.66 <br />13