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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 7/13/2021 - 7/22/2021 Jul 22, 2021 02:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116830:590.94 <br />MUNICIPAL CODE CORPORATI 07/22/2021 116831 00360974 101-41900-352 CITY CODE ADMIN FEE Central Services 950.00 <br /> Total 116831:950.00 <br />NAVARRE HARDWARE 07/22/2021 116832 3221002 101-41900-223 JANITOR SUPPLIES Central Services 20.76 <br />NAVARRE HARDWARE 07/22/2021 116832 332102 101-41900-223 JANITOR SUPPLIES Central Services 20.76 <br /> Total 116832:41.52 <br />NCPERS GROUP LIFE INS.07/22/2021 116833 07212021 101-21710 PERA LIFE 8/2021 288.00 <br /> Total 116833:288.00 <br />O SULLIVANS HOLIDAY 546 07/22/2021 116834 06/30/2021 101-42110-402 06/21 CAR WASHES Police Department 82.50 <br /> Total 116834:82.50 <br />O SULLIVANS HOLIDAY 547 07/22/2021 116835 06/30/2021 101-42110-402 6/21 CAR WASHES Police Department 244.65 <br /> Total 116835:244.65 <br />Occupational Health Centers of M 07/22/2021 116836 103398148 101-42110-319 MEDICAL EXAM WESSELS Police Department 402.50 <br /> Total 116836:402.50 <br />OFFICE DEPOT 07/22/2021 116837 1815098880 101-42110-201 OFFICE SUPPLIES Police Department 14.49 <br /> Total 116837:14.49 <br />OPEIU - LOCAL 12 07/22/2021 116838 07212021 101-21707 UNION DUES - LOCAL 12 7/2021 547.50 <br /> Total 116838:547.50 <br />OTTEN BROTHERS 07/22/2021 116839 1-1672728 601-49400-223 SOD FOR 126 CHEVY CHASE Water 9.10 <br /> Total 116839:9.10