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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 3/15/2022 - 3/28/2022 Mar 24, 2022 02:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118286:200.00 <br />CIVIC SYSTEMS LLC 03/28/2022 118287 CVC21781 1 101-41500-437 CASELLE TRAINING Finance Department 5,280.00 <br />CIVIC SYSTEMS LLC 03/28/2022 118287 CVC21781 1 710-49970-416 MIEXCEL PAYROLL 720.00 <br /> Total 118287:6,000.00 <br />CLINT SCHUMANN 03/28/2022 118288 2022.03 601-49400-441 CLASS C WATER LICENSE FEE Water 23.00 <br /> Total 118288:23.00 <br />David Goman 03/28/2022 118289 2022.03 101-43000-437 MEALS - TRAINING Public Works Department 35.00 <br />David Goman 03/28/2022 118289 2022.03 602-49450-437 MEALS - TRAINING Sewer 35.09 <br /> Total 118289:70.09 <br />DENALI CUSTOM HOMES 03/28/2022 118290 2022.03 BP 101-32510 BP REFUND - 4201 SUNSET DR N507 130.86 <br /> Total 118290:130.86 <br />FERGUSON WATERWORKS #25 03/28/2022 118291 0484276 601-49400-227 METERS/SUPPLIES Water 2,000.00 <br />FERGUSON WATERWORKS #25 03/28/2022 118291 0487857-1 601-49400-227 METERS/SUPPLIES Water 1,134.67 <br />FERGUSON WATERWORKS #25 03/28/2022 118291 0489455-1 601-49400-227 RUBBER GASKETS FOR WATER METERS Water 21.36 <br />FERGUSON WATERWORKS #25 03/28/2022 118291 0489455-2 601-49400-227 METERS/SUPPLIES Water 1,498.80 <br /> Total 118291:4,654.83 <br />FIEGER, JANET 03/28/2022 118292 2022.03 FIE 999-10015 UB REFUND - 580 BIG ISLAND 45.00 <br /> Total 118292:45.00 <br />FIELD TRAINING SOLUTIONS 03/28/2022 118293 9366 101-42110-437 FIELD TRAINING - LANGE & SZCZEPANIK Police Department 590.00 <br /> Total 118293:590.00 <br />GENUINE PARTS COMPANY/NA 03/28/2022 118294 3270-532440 701-49800-222 UNIT #431 WHEEL BEARING FR DR SIDE 399.55 <br />GENUINE PARTS COMPANY/NA 03/28/2022 118294 3270-532545 701-49800-222 UNIT #711 BATTERY DISCONNECT REAR ENGIN 12.34 <br />GENUINE PARTS COMPANY/NA 03/28/2022 118294 3270-532619 101-45210-402 OIL FILTER #603 Golf Course 44.47 <br />GENUINE PARTS COMPANY/NA 03/28/2022 118294 3270-532635 101-45210-402 AIR FILTER #602 Golf Course 36.89