Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AT&T MOBILTY 11/12/2024 124647 2873263283 602-49450-321 AT&T BILL 09/26/24-10/25/24 Sewer 321.33 <br />AT&T MOBILTY 11/12/2024 124647 2873263283 101-43100-321 AT&T BILL 09/26/24-10/25/24 Brush Site 76.46 <br />AT&T MOBILTY 11/12/2024 124647 2873432947 101-42260-321 AT&T BILL 9.26.24 - 10.25.24 Fire Protection Services 267.61 <br /> Total 124647:3,654.63 <br />BEAUDRY OIL & SERVICE INC 11/12/2024 124648 2751417 701-49800-212 UNLEADED FUEL Fleet Services 7,289.67 <br /> Total 124648:7,289.67 <br />BIFFS INC 11/12/2024 124649 INV224056 101-45200-415 BIFF RENTAL-BEDERWOOD PARK Parks 257.00 <br />BIFFS INC 11/12/2024 124649 INV224057 101-45200-415 BIFF RENTAL-SUMMIT BEACH Parks 166.00 <br />BIFFS INC 11/12/2024 124649 INV224058 101-45200-415 BIFF RENTAL-HACKBERRY PARK Parks 182.00 <br />BIFFS INC 11/12/2024 124649 INV224059 613-49830-415 BIFF RENTAL-GOLF COURSE Golf Course 91.00 <br />BIFFS INC 11/12/2024 124649 INV224060 101-45200-415 BIFF RENTAL-CRYSTAL BAY PLAYGROUND Parks 91.00 <br />BIFFS INC 11/12/2024 124649 INV224061 101-45200-415 BIFF RENTAL-NAVARRE PLAYGROUND Parks 166.00 <br />BIFFS INC 11/12/2024 124649 INV224062 101-45200-415 BIFF RENTAL-LURTON PARK Parks 91.00 <br />BIFFS INC 11/12/2024 124649 INV224063 101-43100-415 BRUSH SITE Brush Site 91.00 <br /> Total 124649:1,135.00 <br />BOLTON & MENK INC.11/12/2024 124650 0348280 440-48970-304 21-039 PW FACILITY CONSTRUCTION Public Works Building 393.00 <br />BOLTON & MENK INC.11/12/2024 124650 0348548 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 203.00 <br />BOLTON & MENK INC.11/12/2024 124650 0348549 602-16500 24-014 SANITARY SEWER REHAB (CIPP)981.00 <br />BOLTON & MENK INC.11/12/2024 124650 0348562 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 376.00 <br />BOLTON & MENK INC.11/12/2024 124650 0348564 101-43280-304 LA14-3687 NORTHERN OAKS DEVELOPMENT Special Services 209.00 <br />BOLTON & MENK INC.11/12/2024 124650 0348565 101-43280-304 LA24-000042 HONEY HILL Special Services 828.00 <br />BOLTON & MENK INC.11/12/2024 124650 0348566 101-43280-304 LA24-000051 - 1505 TANGLEWOOD ROAD PLAN Special Services 184.00 <br />BOLTON & MENK INC.11/12/2024 124650 0348567 602-16500 24-044 FOX STREET SEWER EXTENSION 738.50 <br />BOLTON & MENK INC.11/12/2024 124650 0348648 602-49450-305 GIS MAINTENANCE SEWER Sewer 880.50 <br />BOLTON & MENK INC.11/12/2024 124650 0348648 601-49400-305 GIS MAINTENANCE WATER Water 513.00 <br />BOLTON & MENK INC.11/12/2024 124650 0348648 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 709.50 <br />BOLTON & MENK INC.11/12/2024 124650 0348648 101-43170-305 GIS MAINTENANCE GENERAL Engineering 729.50 <br />BOLTON & MENK INC.11/12/2024 124650 0348648 101-45200-305 GIS MAINTENANCE PARKS Parks 171.00 <br />BOLTON & MENK INC.11/12/2024 124650 0348648 101-42400-305 GIS FOR CDD Building & Zoning 604.00 <br />BOLTON & MENK INC.11/12/2024 124650 0348652 651-16500 24-045 PARK LANE STORMWATER IMPROVEME 917.00 <br />BOLTON & MENK INC.11/12/2024 124650 0348654 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 1,890.50 <br />BOLTON & MENK INC.11/12/2024 124650 0348656 101-43280-304 ANTENNA PERMIT REVIEW FOR SOUTH WATE Special Services 342.00 <br />BOLTON & MENK INC.11/12/2024 124650 0348670 435-48979-304 25-001 2025 STREETS IMPROVEMENT 9,427.50 <br />14