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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTURY LINK 12/20/2023 122527 ROW22-000 101-22205 ESCROW REFUND - ROW23-000042 - 2700 CAS 1,500.00 <br /> Total 122527:3,000.00 <br />CITYVIEW PLUMBING & HEATIN 12/20/2023 122528 136058658 101-41900-223 SOFTENER SALT Central Services 78.00 <br /> Total 122528:78.00 <br />CORE & MAIN 12/20/2023 122529 U038586 101-43050-227 DBL SS BAND Public Works - Spring Park 723.52 <br /> Total 122529:723.52 <br />COUNTRYSIDE WELDING REPA 12/20/2023 122530 709 601-49400-402 REPAIR UNIT 709 UTILITY BOX 1,325.00 <br />COUNTRYSIDE WELDING REPA 12/20/2023 122530 709 602-49450-402 REPAIR UNIT 709 UTILITY BOX Sewer 1,325.00 <br /> Total 122530:2,650.00 <br />DATA PRACTICES OFFICE 12/20/2023 122531 0000077181 101-42110-437 ADMIN TRAINING DP/GEHLEN Police Department 250.00 <br /> Total 122531:250.00 <br />EARL F ANDERSON & ASSOC 12/20/2023 122532 0134909-IN 101-43000-224 SIGNS Public Works Department 433.30 <br />EARL F ANDERSON & ASSOC 12/20/2023 122532 134905-IN 101-43000-224 SIGNS Public Works Department 248.05 <br /> Total 122532:681.35 <br />ECM PUBLISHERS INC 12/20/2023 122533 976491 101-42400-340 ORD 285 / PLANNING / CANNABIS Building & Zoning 151.12 <br /> Total 122533:151.12 <br />EMBEDDED SYSTEMS INC.12/20/2023 122534 344622 101-42110-403 6-MONTH SIREN MAINT 07/01/23 O 12/31/23 Police Department 1,199.28 <br /> Total 122534:1,199.28 <br />GENUINE PARTS COMPANY/NA 12/20/2023 122535 3270-587354 701-49800-222 ALTENATOR CORE RETURN 60.50- <br />GENUINE PARTS COMPANY/NA 12/20/2023 122535 3270-587868 101-41900-223 AIR CHUCK, FITTING Central Services 41.58 <br />GENUINE PARTS COMPANY/NA 12/20/2023 122535 3270-588132 701-49800-222 TRANSMISSION SEMSOR UNIT 251 51.29 <br /> Total 122535:32.37 <br />22