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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 8/15/2023 - 8/28/2023 Aug 24, 2023 01:35PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121784:880.00 <br />FERGUSON WATERWORKS #25 08/28/2023 121785 0511217-1 601-49400-227 WATER METER FOR NEW PW BUILDING 3,018.14 <br />FERGUSON WATERWORKS #25 08/28/2023 121785 0517580 601-49400-227 1" SWIVELS FOR RESALE 1,477.79 <br /> Total 121785:4,495.93 <br />FIDELITY SECURITY LIFE INSU 08/28/2023 121786 EYEMED 08 101-21716 VISION PLAN 8/2023 256.62 <br /> Total 121786:256.62 <br />GEISLINGER AND SONS INC.08/28/2023 121787 CSAH 19 WA 601-16500 22-023 WATERMAIN REPLACEMENT 979.10 <br /> Total 121787:979.10 <br />GOPHER ACE 08/28/2023 121788 017091/1 101-45200-223 SHOP SUPPLIES Parks 44.97 <br />GOPHER ACE 08/28/2023 121788 017121/1 101-45210-404 PLUMBING SUPPLIES Golf Course 35.97 <br />GOPHER ACE 08/28/2023 121788 17063/1 101-45200-404 TRIMMING SUPPLIES Parks 50.97 <br />GOPHER ACE 08/28/2023 121788 17129/1 101-45210-223 WASP BAIT Golf Course 7.59 <br />GOPHER ACE 08/28/2023 121788 17194/1 601-49400-227 LITE BULBS FOR N WATER TOWER 25.98 <br /> Total 121788:165.48 <br />GPS INTERNATIONAL TECHNO 08/28/2023 121789 30352 101-42110-240 TRACKING DEVICE & DEPLOYMENT CASE Police Department 285.00 <br /> Total 121789:285.00 <br />HAGEN LANDSCAPING 08/28/2023 121790 2023.08 LA2 101-22205 ESCROW REFUND - LA23-000005 2699 KELLY A 700.00 <br /> Total 121790:700.00 <br />HAWKINS INC 08/28/2023 121791 6551573 601-49400-216 CHLORINE TANKS 60.00 <br />HAWKINS INC 08/28/2023 121791 6556238 601-49400-216 WATER PLANT CHEMICALS 5,101.64 <br /> Total 121791:5,161.64 <br />HAYES & SONS EXC INC 08/28/2023 121792 2023.08 SE2 101-22205 ESCROW REFUND - SE22-000017 685 PINEHUR 1,000.00