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City of Orono Check Register - COUNCIL REPORT Page: 25 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AT&T MOBILTY 01/13/2025 125125 2873263283 701-49800-321 AT&T BILL 11/26/24-12/25/24 Fleet Services 44.88 <br />AT&T MOBILTY 01/13/2025 125125 2873263283 101-43100-321 AT&T BILL 11/26/24-12/25/24 Brush Site 38.23 <br />AT&T MOBILTY 01/13/2025 125125 2873263283 601-49400-321 AT&T BILL 11/26/24-12/25/24 Water 118.02 <br />AT&T MOBILTY 01/13/2025 125125 2873263283 602-49450-321 AT&T BILL 11/26/24-12/25/24 Sewer 79.78 <br />AT&T MOBILTY 01/13/2025 125125 2873263283 101-41900-321 AT&T BILL 11/26/24-12/25/24 Central Services 241.07 <br />AT&T MOBILTY 01/13/2025 125125 2873263283 101-43000-321 AT&T BILL 11/26/24-12/25/24 Public Works Department 350.72 <br />AT&T MOBILTY 01/13/2025 125125 2873263283 613-49830-321 AT&T BILL 11/26/24-12/25/24 Golf Course 83.11 <br />AT&T MOBILTY 01/13/2025 125125 2873263283 101-45200-321 AT&T BILL 11/26/24-12/25/24 Parks 76.46 <br />AT&T MOBILTY 01/13/2025 125125 2873263283 101-42400-321 AT&T BILL 11/26/24-12/25/24 Building & Zoning 166.22 <br />AT&T MOBILTY 01/13/2025 125125 2873263283 101-42110-321 AT&T BILL 11/26/24-12/25/24 Police Department 76.46 <br />AT&T MOBILTY 01/13/2025 125125 2873432947 101-42260-321 FIRE - PHONE SERVICE 11/26-12/25/24 Fire Protection Services 267.61 <br /> Total 125125:3,454.64 <br />BCA TRAINING 01/13/2025 125126 38391 101-42110-437 TRAINING/DMT/HENNESSY Police Department 75.00 <br /> Total 125126:75.00 <br />BEAUDRY OIL & SERVICE INC 01/13/2025 125127 2663482 - 2 701-49800-212 DIESEL FUEL Fleet Services 3,155.09 <br />BEAUDRY OIL & SERVICE INC 01/13/2025 125127 2811922 701-49800-212 DIESEL FUEL Fleet Services 1,644.98 <br />BEAUDRY OIL & SERVICE INC 01/13/2025 125127 2811926 701-49800-212 UNLEADED FUEL Fleet Services 4,328.33 <br />BEAUDRY OIL & SERVICE INC 01/13/2025 125127 2823615 701-49800-212 DIESEL FUEL Fleet Services 1,228.49 <br /> Total 125127:10,356.89 <br />BIFFS INC 01/13/2025 125128 INV230855 101-43290-800 BIFF RENTAL - TREE LIGHTING Special Projects-Contingencies 43.22 <br /> Total 125128:43.22 <br />BLUEBEAM INC 01/13/2025 125129 2165675 710-49970-416 2025 BLUEBEAM LICENSING IT Services 348.00 <br /> Total 125129:348.00 <br />BOLTON & MENK INC.01/13/2025 125130 0352232 710-49970-575 24-036 ARCGIS ONLINE UPGRADE PROJECT IT Services 720.50 <br />BOLTON & MENK INC.01/13/2025 125130 0353077 601-16500 22-022 SOUTH WATERPLANT CONTROL UPGRA 920.50 <br /> Total 125130:1,641.00 <br />BOND TRUST SERVICES CORP 01/13/2025 125131 92153 322-47000-611 INTEREST 2014A 23,806.25 <br />BOND TRUST SERVICES CORP 01/13/2025 125131 92153 322-47000-601 DEBT SERVICE SERIES 2014A 340,000.00 <br />35