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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/13/2020 - 10/26/2020 Oct 22, 2020 01:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115068:54.96 <br />Newegg Business Inc 10/26/2020 115069 1302968529 710-49970-221 MICROPHONE - ANNA 11.33 <br />Newegg Business Inc 10/26/2020 115069 1302977801 710-49970-221 MICROPHONE - ANNA 11.86 <br />Newegg Business Inc 10/26/2020 115069 CM-1302968 710-49970-221 REFUND - MICROPHONE 11.33- <br /> Total 115069:11.86 <br />NORTH MEMORIAL 10/26/2020 115070 093020 101-42110-437 EMR REFRESHER -11 OFFICERS Police Department 735.00 <br /> Total 115070:735.00 <br />O SULLIVANS HOLIDAY 546 10/26/2020 115071 093020 101-42110-402 09/20 CAR WASHES Police Department 60.50 <br /> Total 115071:60.50 <br />O SULLIVANS HOLIDAY 547 10/26/2020 115072 093020 101-42110-402 09/20 CAR WASHES Police Department 146.79 <br /> Total 115072:146.79 <br />OFFICE DEPOT 10/26/2020 115073 1273917490 101-41900-201 DRY ERASE MARKERS - PW Central Services 149.67 <br />OFFICE DEPOT 10/26/2020 115073 1273925960 101-42110-201 OFFICE SUPPLIES Police Department 17.95 <br />OFFICE DEPOT 10/26/2020 115073 1279244920 101-42110-201 BATTERIES FOR GAS MASKS AND PAPER Police Department 118.91 <br />OFFICE DEPOT 10/26/2020 115073 13061179000 101-42110-201 OFFICE SUPPLIES Police Department 56.27 <br />OFFICE DEPOT 10/26/2020 115073 1306200820 101-42110-201 OFFICE SUPPLIES Police Department 14.98 <br />OFFICE DEPOT 10/26/2020 115073 1306200950 101-42110-201 OFFICE SUPPLIES Police Department 10.44 <br /> Total 115073:368.22 <br />ONLINE SOLUTIONS LLC 10/26/2020 115074 3887 101-42400-441 CITIZENSERVE LICENSE 10/15/20-3/14/2020-PR Building & Zoning 739.64 <br /> Total 115074:739.64 <br />OPEIU - LOCAL 12 10/26/2020 115075 102220 101-21707 UNION DUES - LOCAL 12 10/2020 574.00 <br /> Total 115075:574.00 <br />Plan-It Geo LLC 10/26/2020 115076 PG20-363 101-43000-408 20-011 ROW TREE INVENTORY Public Works Department 5,000.00 <br />Plan-It Geo LLC 10/26/2020 115076 PG20-363 101-43000-408 20-011 ROW TREE INVENTORY Public Works Department 1,000.00