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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FLOCK GROUP INC 10/01/2024 124440 INV-47924 101-42110-319 LPR CAMERAS 24/25 (FLEX)Police Department 3,000.00 <br /> Total 124440:3,000.00 <br />GENUINE PARTS COMPANY/NA 10/01/2024 124441 606177 701-49800-222 VEHICLE PARTS - MRAP Fleet Services 306.81 <br />GENUINE PARTS COMPANY/NA 10/01/2024 124441 606975 701-49800-222 VEHICLE PARTS - SQUAD Fleet Services 401.72 <br /> Total 124441:708.53 <br />HAYDEN HAMMEL 10/01/2024 124442 09.2024 OVE 999-10015 UB REFUND - 605 PARK LANE - HAMMEL 380.64 <br /> Total 124442:380.64 <br />KIESLER POLICE SUPPLY 10/01/2024 124443 IN246633 101-42110-440 2025 GLOCK RAIL LIGHTS Police Department 4,858.70 <br /> Total 124443:4,858.70 <br />MARK ENGER 10/01/2024 124444 LA24-000036 101-22205 ESCROW REFUND - LA24-000036 - 2697 CASCO 700.00 <br /> Total 124444:700.00 <br />MARTIN MARIETTA MATERIALS 10/01/2024 124445 43692351 101-43000-224 PATCHING Public Works Department 154.56 <br />MARTIN MARIETTA MATERIALS 10/01/2024 124445 43707488 101-43000-224 PATCHING Public Works Department 190.05 <br /> Total 124445:344.61 <br />NAVARRE HARDWARE 10/01/2024 124446 347930 440-48975-530 STATION 2 REMODEL Navarre Station Improvement 147.86 <br /> Total 124446:147.86 <br />PLUNKETT'S 10/01/2024 124447 8772190 101-41900-404 CITY HALL PEST CONTROL Central Services 271.71 <br /> Total 124447:271.71 <br />PUMP AND METER SERVICE IN 10/01/2024 124448 1013539 701-49800-403 PUMP FUEL MASTER FROM OLD BUILDING TO Fleet Services 1,727.26 <br /> Total 124448:1,727.26 <br />QUALITY FLOW SYSTEMS INC 10/01/2024 124449 47637 602-16500 LS#5 REMODEL 20,200.00 <br />QUALITY FLOW SYSTEMS INC 10/01/2024 124449 47638 602-16500 LS#28 REMODEL 50,484.00 <br />14