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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123731:130.00 <br />ENDE SEPTIC SERVICE 06/24/2024 123732 SE20-00001 101-22205 ESCROW REFUND - SE20-000012 - 2850 WEAR 1,000.00 <br /> Total 123732:1,000.00 <br />FACTORY MOTOR PARTS 06/24/2024 123733 1-9771913 701-49800-222 428 PARTS 46.38 <br /> Total 123733:46.38 <br />FACTORY MOTOR PARTS 06/24/2024 123734 128-194701 701-49800-222 SQUAD CAR PARTS 20.72 <br />FACTORY MOTOR PARTS 06/24/2024 123734 1-9768836 701-49800-222 428 PARTS 695.10 <br />FACTORY MOTOR PARTS 06/24/2024 123734 1-9783030 701-49800-222 SQUAD CAR PARTS 389.17 <br />FACTORY MOTOR PARTS 06/24/2024 123734 229-011872 701-49800-222 SQUAD CAR PARTS 20.72 <br />FACTORY MOTOR PARTS 06/24/2024 123734 70-561520 701-49800-222 SQUAD CAR PARTS 133.05 <br />FACTORY MOTOR PARTS 06/24/2024 123734 70-561570 701-49800-222 SQUAD CAR BATTERY 159.86 <br />FACTORY MOTOR PARTS 06/24/2024 123734 70-561699 701-49800-222 SQUAD CAR PARTS 217.05 <br /> Total 123734:1,635.67 <br />FALCON MECHANICAL INC.06/24/2024 123735 3666 440-48970-530 AIR COMPRESSOR HOSE REEL PIPING 1,928.41 <br /> Total 123735:1,928.41 <br />FAUL PSYCHOLOGICAL 06/24/2024 123736 2009 101-42260-305 PSYCH TESTING FOR ERVEN Fire Protection Services 665.00 <br /> Total 123736:665.00 <br />FERGUSON WATERWORKS #25 06/24/2024 123737 0531410 601-49400-227 5/8 & 3/4 METER GASKETS 50.99 <br /> Total 123737:50.99 <br />FIRE SAFETY USA, INC 06/24/2024 123738 187610 415-42260-580 MOUNTS FOR ADAPTERS ON E1 205.00 <br /> Total 123738:205.00 <br />GAIL BLACKSTONE 06/24/2024 123739 4465 FORES 999-10015 UB REFUND - 4465 FOREST LAKE LANDING - BL 148.22 <br />16