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City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 8/28/2023 - 9/11/2023 Sep 07, 2023 02:46PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount DEVIN MONTERO, CITY CLERK 08/28/2023 121781 2023.08 MCF 101-41300-433 TRAINING A.CARLSON Administration 20.00 DEVIN MONTERO, CITY CLERK 08/30/2023 121781 2023.08 MCF 101-41300-433 TRAINING A.CARLSON Administration 20.00- Total 121781:.00 DUNBROOKE APPAREL CORP 08/28/2023 121782 5-052790 101-45210-095 MERCHANDISE Golf Course 423.07 Total 121782:423.07 ECM PUBLISHERS INC 08/28/2023 121783 961247 101-42260-340 AD FOR RECRUITMENT OPEN HOUSE Fire Protection Services 363.00 ECM PUBLISHERS INC 08/28/2023 121783 961248 101-41300-340 CITY COUNCIL NEWS AD Administration 413.80 Total 121783:776.80 ESS BROTHERS & SONS 08/28/2023 121784 DD6068 602-49450-227 CURB STOP TOP HATS Sewer 880.00 Total 121784:880.00 FERGUSON WATERWORKS #25 08/28/2023 121785 0511217-1 601-49400-227 WATER METER FOR NEW PW BUILDING 3,018.14 FERGUSON WATERWORKS #25 08/28/2023 121785 0517580 601-49400-227 1" SWIVELS FOR RESALE 1,477.79 Total 121785:4,495.93 FIDELITY SECURITY LIFE INSU 08/28/2023 121786 EYEMED 08 101-21716 VISION PLAN 8/2023 256.62 Total 121786:256.62 GEISLINGER AND SONS INC.08/28/2023 121787 CSAH 19 WA 601-16500 22-023 WATERMAIN REPLACEMENT 979.10 Total 121787:979.10 GOPHER ACE 08/28/2023 121788 017091/1 101-45200-223 SHOP SUPPLIES Parks 44.97 GOPHER ACE 08/28/2023 121788 017121/1 101-45210-404 PLUMBING SUPPLIES Golf Course 35.97 GOPHER ACE 08/28/2023 121788 17063/1 101-45200-404 TRIMMING SUPPLIES Parks 50.97 GOPHER ACE 08/28/2023 121788 17129/1 101-45210-223 WASP BAIT Golf Course 7.59 GOPHER ACE 08/28/2023 121788 17194/1 601-49400-227 LITE BULBS FOR N WATER TOWER 25.98 Total 121788:165.48 GPS INTERNATIONAL TECHNO 08/28/2023 121789 30352 101-42110-240 TRACKING DEVICE & DEPLOYMENT CASE Police Department 285.00