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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120856:25,378.00 <br />BOYER TRUCKS INC 04/10/2023 120857 003S9063 701-49800-402 VACTOR UNIT 713 TRANSMISSION REPAIR 8,732.19 <br />BOYER TRUCKS INC 04/10/2023 120857 10247445 701-49800-402 REPAIRS TO 427 ENGINE 3,990.12 <br /> Total 120857:12,722.31 <br />BURNHAM, MACK 04/10/2023 120858 2023.04 BUR 999-10015 UB REFUND - 3739 LIVINGSTON CT 118.04 <br /> Total 120858:118.04 <br />CASE BREAKERS INC 04/10/2023 120859 848915 101-42110-240 BANQUET ITEMS Police Department 975.00 <br /> Total 120859:975.00 <br />CCP INDUSTRIES INC.04/10/2023 120860 IN03234312 602-49450-226 RAIN JACKETS Sewer 55.80 <br />CCP INDUSTRIES INC.04/10/2023 120860 IN03235649 602-49450-226 RAIN JACKETS Sewer 55.44 <br /> Total 120860:111.24 <br />CECE S SIGNS INC 04/10/2023 120861 9260 101-43000-224 LOCATE SIGNS Public Works Department 150.00 <br /> Total 120861:150.00 <br />CEMSTONE 04/10/2023 120862 7092360 101-43100-489 CONCRETE BLOCKS FOR BINS Brush Site 800.00 <br /> Total 120862:800.00 <br />CENTERPOINT ENERGY MAIN 04/10/2023 120863 2023.04 140 101-42110-381 GAS SERVICE 03/21/2023 Police Department 120.72 <br /> Total 120863:120.72 <br />CENTRAL PENSION FUND SOU 04/10/2023 120864 CENTRAL04 101-21705 LOCAL UNION #49 3/20/23-4/2/23 960.00 <br />CENTRAL PENSION FUND SOU 04/10/2023 120864 CENTRALPE 101-21705 LOCAL UNION #49 3/6/23-3/19/23 960.00 <br /> Total 120864:1,920.00 <br />Century Link 04/10/2023 120865 2023.03 GC 101-45210-321 GC PHONE/INTERNET 3/19/23-04/18/23 Golf Course 238.61