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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/9/2024 - 1/22/2024 Jan 18, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122700:938.77 <br />Century Link 01/22/2024 122701 01.04.24-02.601-49400-321 INTERNET FOR SOUTH WATER PLANT 138.86 <br /> Total 122701:138.86 <br />CITY OF LONG LAKE 01/22/2024 122702 20240001 101-42260-318 1ST QTR 2024 FIRE SERVICE Fire Protection Services 166,234.50 <br />CITY OF LONG LAKE 01/22/2024 122702 4TH QTR 20 601-49400-387 4TH QTR 2023 WATER SERVICE 1,663.15 <br />CITY OF LONG LAKE 01/22/2024 122702 4TH QTR 20 602-49450-387 4TH QTR 2023 SEWER SERVICE Sewer 3,247.75 <br /> Total 122702:171,145.40 <br />CITY OF MEDINA 01/22/2024 122703 00008196 435-48976-590 23-001 2023 STREET IMPROVEMENTS (TOWNLI 111,093.93 <br /> Total 122703:111,093.93 <br />CITY OF MONTICELLO 01/22/2024 122704 0027988 101-42110-318 ANIMAL CARE/SP DOG IMPOUND Police Department 194.00 <br /> Total 122704:194.00 <br />CIVIC SYSTEMS LLC 01/22/2024 122705 CVC24167 710-49970-416 SOFTWARE SUPPORT - 1/1/24-06/30/24 8,300.00 <br /> Total 122705:8,300.00 <br />CORNERHOUSE 01/22/2024 122706 4324 101-42110-319 2024 FORENSIC INTERVIEW SVCS Police Department 4,840.00 <br /> Total 122706:4,840.00 <br />CORY & ANN MICHAEL KLEINH 01/22/2024 122707 108 CHEVY 999-10015 UB REFUND -108 CHEVY CHASE DR. - KLEINHA 229.92 <br /> Total 122707:229.92 <br />ECM PUBLISHERS INC 01/22/2024 122708 980179 101-42400-340 PH FOR B&Z Building & Zoning 71.52 <br />ECM PUBLISHERS INC 01/22/2024 122708 980306 701-49800-340 MECHANIC POSTING 349.20 <br /> Total 122708:420.72 <br />FAUL PSYCHOLOGICAL 01/22/2024 122709 1813 101-42260-305 PSYCH TESTING MARTIN Fire Protection Services 250.00 <br />FAUL PSYCHOLOGICAL 01/22/2024 122709 1813 101-42260-305 PSYCH TESTING FLERMOEN Fire Protection Services 650.00 <br />11