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City of Orono Check Register - COUNCIL REPORT Page: 5 <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 /> Total 122345:.00 <br />ERIK WINEGARDEN 11/27/2023 122346 LA23-000051 101-22205 ESCROW REFUND - LA23-000051-2795 SHADYW 700.00 <br /> Total 122346:700.00 <br />FAUL PSYCHOLOGICAL 11/27/2023 122347 1726 101-42260-305 EVAL FOR SHEA AND NATE Fire Protection Services 1,300.00 <br />FAUL PSYCHOLOGICAL 11/27/2023 122347 1727 101-42110-319 PSYCH TESTING - CANDIDATE HARRIS Police Department 650.00 <br /> Total 122347:1,950.00 <br />FERGUSON WATERWORKS #25 11/27/2023 122348 0506783 601-49400-227 METERS 2,275.26 <br /> Total 122348:2,275.26 <br />FIDELITY SECURITY LIFE INSU 11/27/2023 122349 EYEMED 11. 101-21716 VISION PLAN 11/2023 262.30 <br /> Total 122349:262.30 <br />G&H Distributing & Supply Inc 11/27/2023 122350 00173594 101-43000-221 HYDRANT HOSE - UNIT 430 Public Works Department 101.82 <br /> Total 122350:101.82 <br />GARRETT & ANDREA GRONBE 11/27/2023 122351 RPS22-48 65 101-22205 ESCROW REFUND-RPS2S-000048 65 STUBBS B 10,000.00 <br /> Total 122351:10,000.00 <br />GAVIN TEMPERO 11/27/2023 122352 LA23-000037 101-22205 ESCROW REFUND - LA23-000037 - 3260 BOHNS 700.00 <br /> Total 122352:700.00 <br />GB AUTO SERVICE, INC 11/27/2023 122353 24979 - W/ST 701-49800-402 AIR CONDITIONER REPAIR UNIT 264 869.91 <br /> Total 122353:869.91 <br />GOPHER ACE 11/27/2023 122354 018203/1 101-45200-404 IRRIGATION PARTS Parks 5.37 <br />GOPHER ACE 11/27/2023 122354 018213/1 101-43000-240 TOOLS Public Works Department 24.99 <br />GOPHER ACE 11/27/2023 122354 018245/1 101-43000-240 TOOLS Public Works Department 3.99 <br />GOPHER ACE 11/27/2023 122354 018293/1 101-45200-404 BOLTS Parks 15.46 <br />Orono City Council | Monday, November 27, 2023 | Page 16 of 79