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City of Orono Check Register - COUNCIL REPORT Page: 12 <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 /> Total 122586:485.48 <br />ANYTIME RESTORATION, INC.12/29/2023 122587 ORO1221 602-49450-406 41 WILLOW DR SEWER JETTING CLEANUP Sewer 1,723.72 <br /> Total 122587:1,723.72 <br />API GARAGE DOOR, INC.12/29/2023 122588 Z261935 101-41900-404 GARAGE DOOR SERVICE Central Services 386.00 <br /> Total 122588:386.00 <br />ARCHIVE SOCIAL, LLC 12/29/2023 122589 287126 614-49840-329 SOCIAL MEDIA PAGE ARCHIVE Cable Franchise 4,188.00 <br /> Total 122589:4,188.00 <br />ARVIG ENTERPRISES 12/29/2023 122590 ROW23-000 101-22205 ESCROW REFUND-ROW23-000025 - 705 OLD CR 1,500.00 <br /> Total 122590:1,500.00 <br />BIFFS INC 12/29/2023 122591 W949041 101-45200-415 BIFF RENTAL Parks 121.00 <br /> Total 122591:121.00 <br />BOLTON & MENK INC.12/29/2023 122592 0327216 440-48975-304 21-039 PW FACILITY CONSTRUCTION 1,180.00 <br /> Total 122592:1,180.00 <br />CENTRAL PENSION FUND SOU 12/29/2023 122593 12.28.23 FU 101-21705 CENTRAL PENSION FUND 12.28.23 923.65 <br /> Total 122593:923.65 <br />Century Link 12/29/2023 122594 2023.12 GC 101-45210-321 GC PHONE/INTERNET Golf Course 382.44 <br /> Total 122594:382.44 <br />CENTURY LINK 12/29/2023 122595 ROW23-000 101-22205 ESCROW REFUND - ROW23-000051-365 PARTE 1,500.00 <br /> Total 122595:1,500.00 <br />CONTINENTAL RESEARCH CO 12/29/2023 122596 0050356 101-41900-223 WINDOW CLEANER Central Services 186.00 <br />30