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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 11/14/2023 - 11/27/2023 Nov 22, 2023 09:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CORE & MAIN 11/27/2023 122338 T864298 101-43050-227 METER GASKET FOR SETIN VILLAGE Public Works - Spring Park 4.62 <br /> Total 122338:4.62 <br />CORREY FARNIOK 11/27/2023 122339 2023.11 CF 101-42110-226 UNIFORM REIMBURSEMENT Police Department 176.47 <br /> Total 122339:176.47 <br />COUNTRYSIDE WELDING REPA 11/27/2023 122340 11.07.23 101-43000-402 REPAIR UNIT 431 DUMP BOX Public Works Department 1,000.00 <br /> Total 122340:1,000.00 <br />DEPARTMENT OF LABOR & IND 11/27/2023 122341 ABR0314927 601-49400-489 AIR TANK INSPECTION 30.00 <br />DEPARTMENT OF LABOR & IND 11/27/2023 122341 ABR0314928 601-49400-489 AIR TANK INSPECTION 10.00 <br /> Total 122341:40.00 <br />DOG WASTE DEPOT 11/27/2023 122342 579879 101-45200-223 DOG WASTE ROLL BAGS-LURTON Parks 3,366.00 <br /> Total 122342:3,366.00 <br />EARL F ANDERSON & ASSOC 11/27/2023 122343 0134591-IN 601-49400-223 SIGN BULK WATER STATION FOR THE NEW SH 479.40 <br /> Total 122343:479.40 <br />ECM PUBLISHERS INC 11/27/2023 122344 971599 101-42400-340 PH FOR B&Z Building & Zoning 68.54 <br />ECM PUBLISHERS INC 11/27/2023 122344 972874 101-42110-352 PUBLISHING/LAKER PIONEER ARTICAL Police Department 30.00 <br /> Total 122344:98.54 <br />ERICKSON BUILDERS & CO 11/27/2023 122345 11.2023 GUA 101-43000-408 GUARD RAIL REPAIRS Public Works Department 11,488.38 <br />ERICKSON BUILDERS & CO 11/22/2023 122345 11.2023 GUA 101-43000-408 GUARD RAIL REPAIRS Public Works Department 11,488.38- <br />ERICKSON BUILDERS & CO 11/27/2023 122345 11-2023 - 1 101-43000-408 GUARD RAIL REPAIRS Public Works Department 2,597.34 <br />ERICKSON BUILDERS & CO 11/22/2023 122345 11-2023 - 1 101-43000-408 GUARD RAIL REPAIRS Public Works Department 2,597.34- <br />ERICKSON BUILDERS & CO 11/27/2023 122345 230800001 101-43000-408 GUARD RAIL REPAIRS (HIT BY CAR PD HAS A R Public Works Department 2,597.34 <br />ERICKSON BUILDERS & CO 11/22/2023 122345 230800001 101-43000-408 GUARD RAIL REPAIRS (HIT BY CAR PD HAS A R Public Works Department 2,597.34- <br />ERICKSON BUILDERS & CO 11/27/2023 122345 230800002 101-43000-408 GUARD RAIL REPAIRS Public Works Department 11,488.38 <br />ERICKSON BUILDERS & CO 11/22/2023 122345 230800002 101-43000-408 GUARD RAIL REPAIRS Public Works Department 11,488.38- <br />Orono City Council | Monday, November 27, 2023 | Page 15 of 79