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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 1/23/2024 - 2/12/2024 Feb 07, 2024 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Winterfrost Productions 01/29/2024 122417 WFP-2023-0 101-45200-489 SANTA RENTAL Parks 500.00- <br /> Total 122417:500.00- <br />Capital One Trade Credit 01/26/2024 122767 1653353651 101-19999 FEES 10.00 <br />Capital One Trade Credit 01/26/2024 122767 1653353651 601-49400-227 TASK 75689 2.62 <br /> Total 122767:12.62 <br />CITYVIEW PLUMBING & HEATIN 01/26/2024 122768 135964194 101-41900-404 PD TOILET REPAIR Central Services 554.45 <br /> Total 122768:554.45 <br />ENZ USA 01/26/2024 122769 2304126 602-49450-227 NOZZLE FOR VACTOR 713 & 711 Sewer 1,378.57 <br /> Total 122769:1,378.57 <br />FASTENAL COMPANY 01/26/2024 122770 MNPLY1437 101-43000-226 PPE SAFETY GLASSES Public Works Department 66.91 <br /> Total 122770:66.91 <br />FIDELITY SECURITY LIFE INSU 01/26/2024 122771 166083750 J 101-21716 VISION PLAN 1/2024 296.38 <br /> Total 122771:296.38 <br />International Union Local #49 01/26/2024 122772 01.2024 101-21707 LOCAL 49 DUES - 01/2024 455.00 <br /> Total 122772:455.00 <br />LANO EQUIPMENT INC 01/26/2024 122773 03-1051319 101-45200-221 LIGHT FOR 604 Parks 47.85 <br /> Total 122773:47.85 <br />LAW ENFORCEMENT LABOR S 01/26/2024 122774 01.2024 101-21707 LELS DUES - LOCAL 168 01/2024 352.50 <br />LAW ENFORCEMENT LABOR S 01/26/2024 122774 01.2024 101-21707 LELS DUES - LOCAL 40 01/2024 1,339.50 <br /> Total 122774:1,692.00 <br />MED ALLIANCE GROUP, INC 01/26/2024 122775 276625 415-42260-580 ELEGARD SYSTEM FOR CPR EVENTS 7,672.39 <br />11