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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 6/27/2023 - 7/10/2023 Jul 07, 2023 08:54AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121435:1,000.00 <br />ROSS, RANDALL 06/27/2023 121436 061523 2700 101-22205 ESCROW REFUND - RPS21-000076 2700 ETHEL 1,000.00 <br /> Total 121436:1,000.00 <br />Bratt Tree Company 06/29/2023 121437 9954 101-43000-408 TASK #75681 Public Works Department 2,200.00 <br /> Total 121437:2,200.00 <br />CARGILL SALT 06/29/2023 121438 2908352306 601-49400-216 SOFTENER SALT 6,134.35 <br /> Total 121438:6,134.35 <br />CHEVROLET 06/29/2023 121439 25653 701-49800-222 SPARE RIM FOR TAHOES 370.95 <br /> Total 121439:370.95 <br />CITY OF BLOOMINGTON 06/29/2023 121440 22240 601-49400-489 LAB FEES 36.00 <br /> Total 121440:36.00 <br />EMBEDDED SYSTEMS INC.06/29/2023 121441 344552 101-42110-403 SIREN MAINTENANCE Police Department 1,162.32 <br /> Total 121441:1,162.32 <br />GENUINE PARTS COMPANY/NA 06/29/2023 121442 3270-571627 101-43050-489 BATTERY FOR GENERATOR Public Works - Spring Park 192.29 <br />GENUINE PARTS COMPANY/NA 06/29/2023 121442 3270571827 101-42110-550 SQUAD MAINT/MIRROR Police Department 7.22 <br />GENUINE PARTS COMPANY/NA 06/29/2023 121442 3270-572470 101-45200-223 CREDIT Parks 1.58- <br />GENUINE PARTS COMPANY/NA 06/29/2023 121442 3270-573086 701-49800-215 OIL / AIR FILTERS PD SQUADS 35.52 <br />GENUINE PARTS COMPANY/NA 06/29/2023 121442 3270-573147 701-49800-213 OIL 0-20 FOR TAHOES 110.96 <br /> Total 121442:344.41 <br />GOPHER ACE 06/29/2023 121443 16324 101-43000-224 SHOP SUPLLIES Public Works Department 38.97 <br />GOPHER ACE 06/29/2023 121443 16329/1 101-45200-404 IRRIGATION Parks 14.93 <br />GOPHER ACE 06/29/2023 121443 16341 701-49800-213 SMALL ENGINE PREMIX OIL / CHAINSAW BAR OI 88.22