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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 10/10/2023 - 10/23/2023 Oct 19, 2023 12:22PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Amount <br />Total 122130: <br />127.90 <br />ECM PUBLISHERS INC <br />10/23/2023 <br />122131 <br />966821 <br />101-42400-340 <br />PH FOR B&Z <br />Building & Zoning <br />80.46 <br />ECM PUBLISHERS INC <br />10/23/2023 <br />122131 <br />966915 <br />101-41900-340 <br />AD FOR SEASONAL SHOP FLEET HELP <br />Central Services <br />349.20 <br />Total 122131: <br />429.66 <br />EUGENE DOBKIN <br />10/23/2023 <br />122132 <br />LA23-000039 <br />101-22205 <br />ESCROW REFUND - LA23-000039 - 1380 REST P <br />700.00 <br />Total 122132: <br />700.00 <br />FIDELITY SECURITY LIFE INSU <br />10/23/2023 <br />122133 <br />EYEMED 10 <br />101-21716 <br />VISION PLAN 10/2023 <br />279.00 <br />Total 122133: <br />279.00 <br />GEISLINGER AND SONS INC. <br />10/23/2023 <br />122134 <br />10.12.2023 <br />601-49400-405 <br />REPAIR GATE VALVE <br />764.43 <br />Total 122134: <br />764.43 <br />GENUINE PARTS COMPANY/NA <br />10/23/2023 <br />122135 <br />3270-583086 <br />701-49800-215 <br />FLUID FILTERS <br />54.76 <br />Total 122135: <br />54.76 <br />GMH ASPHALT <br />10/23/2023 <br />122136 <br />2023.10 PAY <br />408-20600 <br />21-040 NAVARRE PARKING LOT <br />8,424.72- <br />GMH ASPHALT <br />10/23/2023 <br />122136 <br />2023.10 PAY <br />408-48800-590 <br />21-040 NAVARRE PARKING LOT <br />168,494.33 <br />Total 122136: <br />160,069.61 <br />GOPHERACE <br />10/23/2023 <br />122137 <br />017776/1 <br />701-49800-215 <br />NUTS AND BOLTS <br />25.35 <br />GOPHERACE <br />10/23/2023 <br />122137 <br />17770/1 <br />701-49800-215 <br />NUTS AND BOLTS <br />5.00 <br />GOPHERACE <br />10/23/2023 <br />122137 <br />17793/1 <br />101-43000-226 <br />PPE CHAPPS AND GLOVES SCOTT L <br />Public Works Department <br />204.96 <br />GOPHERACE <br />10/23/2023 <br />122137 <br />17806/1 <br />101-43000-226 <br />GLOVES PPE <br />Public Works Department <br />31.35 <br />GOPHERACE <br />10/23/2023 <br />122137 <br />17837/1 <br />101-41900-404 <br />CITY HALL REPAIR <br />Central Services <br />39.94 <br />GOPHERACE <br />10/23/2023 <br />122137 <br />17842/1 <br />101-41900-404 <br />BOLTS <br />Central Services <br />2.58 <br />GOPHERACE <br />10/23/2023 <br />122137 <br />17849/1 <br />101-41900-404 <br />BOLTS <br />Central Services <br />11.88 <br />Total 122137: <br />321.06 <br />Gordon James Construction <br />10/23/2023 <br />122138 <br />2023.10 -SA <br />101-20809 <br />SAC REFUND - RPS23-000121 <br />2,485.00 <br />