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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/15/2025 - 4/28/2025 Apr 24, 2025 07:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 04/18/2025 117246 332143 601-49400-227 LIGHT BULB Water 14.99- <br />NAVARRE HARDWARE 04/18/2025 117246 333028 101-41900-489 STERNO Central Services 38.97- <br />NAVARRE HARDWARE 04/18/2025 117246 333418 101-41900-223 JANITOR SUPPLIES Central Services 54.46- <br /> Total 117246:108.42- <br />BRIDGEWATER BANK- PETTY C 04/17/2025 125806 04.19.25 Cle 101-10300 CLEAN UP DAY CHANGE 200.00 <br /> Total 125806:200.00 <br />API GARAGE DOOR INC.04/21/2025 125807 416944908 101-41900-223 GARAGE DOOR REPAIR AT FD Central Services 30.00 <br />API GARAGE DOOR INC.04/21/2025 125807 416944908 101-41900-404 GARAGE DOOR REPAIR AT FD Central Services 212.50 <br /> Total 125807:242.50 <br />ATTN: SPECIAL ASSESSMENTS 04/21/2025 125808 38-2025 602-49450-489 SPECIAL ASSESSMENTS Sewer 258.50 <br />ATTN: SPECIAL ASSESSMENTS 04/21/2025 125808 38-2025 239-45694-489 SPECIAL ASSESSMENTS 280.00 <br /> Total 125808:538.50 <br />BEAUDRY OIL & SERVICE INC 04/21/2025 125809 2935435 701-49800-212 DEF FLUID Fleet Services 343.41 <br /> Total 125809:343.41 <br />BIFFS INC 04/21/2025 125810 INV243232 101-45200-415 BIFF RENTAL-LURTON PARK Parks 121.00 <br />BIFFS INC 04/21/2025 125810 INV243233 101-43100-415 BIFF RENTAL-BRUSH SITE Brush Site 25.92 <br /> Total 125810:146.92 <br />BOLTON & MENK INC.04/21/2025 125811 0360495 710-49970-575 24-036 ARCGIS ONLINE UPGRADE PROJECT IT Services 2,767.50 <br /> Total 125811:2,767.50 <br />BOYER TRUCKS - ST MICHAEL 04/21/2025 125812 093P31658 701-49800-222 DUMP TRUCK CAB FILTERS Fleet Services 67.16 <br /> Total 125812:67.16 <br />CECE'SIGNS INC 04/21/2025 125813 9818 101-43000-222 SAFETY NOTIFICATION VEHICLE AND EQUIPME Public Works Department 83.00 <br />CECE'SIGNS INC 04/21/2025 125813 9818 101-45200-221 SAFETY NOTIFICATION VEHICLE AND EQUIPME Parks 84.00 <br />CECE'SIGNS INC 04/21/2025 125813 9818 101-43000-222 SAFETY NOTIFICATION VEHICLE AND EQUIPME Public Works Department 83.00 <br />10