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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/25/2023 - 5/8/2023 May 04, 2023 02:38PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMERICAN ENGINEERING TES 05/08/2023 121051 INV-123831 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 2,237.50 <br /> Total 121051:2,237.50 <br />ATLANTIS POOLS 05/08/2023 121052 2023.05 ATL 101-22205 ESCROW REFUND - RAS20-000003 325 CREST 1,000.00 <br /> Total 121052:1,000.00 <br />BIFFS INC 05/08/2023 121053 W910859 101-43100-415 BRUSH SITE Brush Site 56.17 <br /> Total 121053:56.17 <br />BOLTON & MENK INC.05/08/2023 121054 0310242 440-48975-304 21-039 PW FACILITY CONSTRUCTION 334.00 <br /> Total 121054:334.00 <br />BOYER TRUCKS INC 05/08/2023 121055 003P38389 701-49800-402 REPLACE LEAF SPRING UNIT 427 962.70 <br /> Total 121055:962.70 <br />BUSINESS ESSENTIALS 05/08/2023 121056 WO-1239886 101-41900-201 COPY PAPER Central Services 81.31 <br /> Total 121056:81.31 <br />CALIBRE PRESS 05/08/2023 121057 2375223 101-42110-437 TRAINING 509 533 537 521 Police Department 796.00 <br />CALIBRE PRESS 05/08/2023 121057 2375224 101-42110-437 TRAINING KIRSCHNER/SHERMAN Police Department 398.00 <br /> Total 121057:1,194.00 <br />CARGILL SALT 05/08/2023 121058 2908202018 601-49400-216 SOFTENER SALT 6,059.34 <br /> Total 121058:6,059.34 <br />CENTERPOINT ENERGY MAIN 05/08/2023 121059 2023.05 140 101-42110-381 GAS SERVICE 04/2023 Police Department 65.81 <br />CENTERPOINT ENERGY MAIN 05/08/2023 121059 FINAL BILL 101-42110-381 GAS SERVICES 04/26/2023 Police Department 69.29 <br /> Total 121059:135.10 <br />CENTRAL PENSION FUND SOU 05/08/2023 121060 CENTRAL05 101-21705 LOCAL UNION #49 4/17/23-4/30/23 920.50