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City of Orono Check Register - COUNCIL REPORT Page: 13 <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 122596:186.00 <br />EJ MAYERS, INC 12/29/2023 122597 ROW21-000 101-22205 ESCROW REFUND - ROW21-000025 - 135 ORON 1,500.00 <br /> Total 122597:1,500.00 <br />FIDELITY SECURITY LIFE INSU 12/29/2023 122598 12.2023 101-21716 VISION PLAN 12/2023 262.30 <br /> Total 122598:262.30 <br />FLOCK GROUP INC 12/29/2023 122599 INV-28800 101-42110-319 LPR CAMERA (FLEX) 2023-2024 Police Department 750.00 <br /> Total 122599:750.00 <br />FRONTIER COMMUNICATIONS 12/29/2023 122600 ROW22-000 101-22205 ESCROW REFUND-ROW22-000004 - 4620 NORT 1,500.00 <br /> Total 122600:1,500.00 <br />GB AUTO SERVICE, INC 12/29/2023 122601 25707 701-49800-402 FRONT END ALIGNMENT UNIT 260 125.99 <br /> Total 122601:125.99 <br />GOPHER ACE 12/29/2023 122602 18656/1 101-45200-223 CHAPS Parks 111.99 <br />GOPHER ACE 12/29/2023 122602 18657/1 101-43000-224 PIPE FITTINGS Public Works Department 27.16 <br />GOPHER ACE 12/29/2023 122602 18691/1 101-45200-404 CHAINSAW SHARPENING Parks 16.00 <br />GOPHER ACE 12/29/2023 122602 18691/1 101-41900-404 LIGHT BULB Central Services 9.99 <br />GOPHER ACE 12/29/2023 122602 18716/1 101-45200-223 BAR OIL Parks 26.49 <br />GOPHER ACE 12/29/2023 122602 18716/1 101-45200-404 TOOL BOX LATCH REPAIR Parks 21.99 <br />GOPHER ACE 12/29/2023 122602 E11318/1 101-43000-224 LANDSCAPE FABRIC Public Works Department 6.99 <br /> Total 122602:220.61 <br />GRAINGER INC 12/29/2023 122603 9943075870 701-49800-222 ROLLING PLATFORM STAIRWAY 1,012.93 <br /> Total 122603:1,012.93 <br />GUARDIAN FLEET SAFETY 12/29/2023 122604 231949 101-42110-402 SQUAD #268 DOCKING ISSUE Police Department 118.75 <br />31