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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/14/2024 - 5/28/2024 May 21, 2024 04:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ECM PUBLISHERS INC 05/28/2024 123521 997143 101-41410-340 ELECTION PUBLIC ACCURACY TEST LEGAL NO Elections 36.60 <br />ECM PUBLISHERS INC 05/28/2024 123521 997144 101-42400-340 PH FOR B&Z Building & Zoning 160.31 <br />ECM PUBLISHERS INC 05/28/2024 123521 999124 101-41900-352 ORD 305 - FEE SCHEDULE Central Services 42.71 <br />ECM PUBLISHERS INC 05/28/2024 123521 999785 613-49830-340 LEAGUE ADS Golf Course 330.00 <br /> Total 123521:569.62 <br />FAST SIGNS 05/28/2024 123522 100-97858 440-48960-530 TEMP NORTH FIRE STATION SIGN 577.85 <br /> Total 123522:577.85 <br />FAUL PSYCHOLOGICAL 05/28/2024 123523 1976 101-42260-305 PSYCH TESTING - CANDIDATE HARRIS Fire Protection Services 1,330.00 <br /> Total 123523:1,330.00 <br />FIRE SAFETY USA, INC 05/28/2024 123524 186840 415-42260-580 MOUNTS FOR EQUIPMENT ON RESCUE PUMPE 720.00 <br />FIRE SAFETY USA, INC 05/28/2024 123524 186925 415-42260-580 MOUNTS FOR EQUIPMENT ON RESCUE PUMPE 115.00 <br />FIRE SAFETY USA, INC 05/28/2024 123524 186980 415-42260-580 DROP TANK FOR TANKER 1,850.00 <br /> Total 123524:2,685.00 <br />FIRST ARRIVING IO, INC 05/28/2024 123525 3400 440-48960-530 HARDWARE AND SOFTWARE FOR DISPLAYS 4,590.00 <br /> Total 123525:4,590.00 <br />GARY NELSON 05/28/2024 123526 05.2024 REI 101-42400-437 SEPTIC TRAINING Building & Zoning 329.74 <br /> Total 123526:329.74 <br />GEARGRID, LLC 05/28/2024 123527 0024367-IN 440-48975-530 TURNOUT GEAR LOCKER FOR NAVARRE 3,774.00 <br /> Total 123527:3,774.00 <br />GENUINE PARTS COMPANY/NA 05/28/2024 123528 597202 701-49800-222 PD DURANGO ANTI FREEZE 24.98 <br />GENUINE PARTS COMPANY/NA 05/28/2024 123528 597299 701-49800-215 RADIATOR FLUSH 11.98 <br />GENUINE PARTS COMPANY/NA 05/28/2024 123528 597817 701-49800-221 UNIT 431 BELTS 58.72 <br />GENUINE PARTS COMPANY/NA 05/28/2024 123528 597973 701-49800-222 265 VAPOR CANISTER 227.04 <br />GENUINE PARTS COMPANY/NA 05/28/2024 123528 598007 701-49800-221 UNIT 431 BELT 50.43 <br />GENUINE PARTS COMPANY/NA 05/28/2024 123528 598044 701-49800-215 UNIT 700 LICENSE PLATE BULB .50 <br />GENUINE PARTS COMPANY/NA 05/28/2024 123528 598118 701-49800-222 UNIT 409 SHOCKS 233.14 <br />15