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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117317:45.00 <br />Occupational Health Centers of M 10/11/2021 117318 103446165 101-42110-319 NEW HIRE EXAM Police Department 402.50 <br /> Total 117318:402.50 <br />OFFICE DEPOT 10/11/2021 117319 1876996780 101-42110-201 OFFICE SUPPLIES Police Department 199.99 <br />OFFICE DEPOT 10/11/2021 117319 1891541210 101-45210-201 PRINTER INK Golf Course 33.98 <br />OFFICE DEPOT 10/11/2021 117319 1892966880 101-42110-201 OFFICE SUPPLIES Police Department 30.49 <br />OFFICE DEPOT 10/11/2021 117319 1892975170 101-42110-201 OFFICE SUPPLIES Police Department 71.56 <br />OFFICE DEPOT 10/11/2021 117319 1892975190 101-42110-201 OFFICE SUPPLIES Police Department 13.92 <br />OFFICE DEPOT 10/11/2021 117319 1959776930 101-43000-221 STRETCH FILM Public Works Department 62.57 <br />OFFICE DEPOT 10/11/2021 117319 1959776930 101-42110-201 OFFICE SUPPLIES Police Department 85.75 <br />OFFICE DEPOT 10/11/2021 117319 1959781960 101-41900-201 CALENDAR Central Services 23.67 <br />OFFICE DEPOT 10/11/2021 117319 1961780160 101-42110-201 OFFICE SUPPLIES Police Department 7.79 <br />OFFICE DEPOT 10/11/2021 117319 1964123700 101-42110-201 OFFICE SUPPLIES Police Department 137.98 <br />OFFICE DEPOT 10/11/2021 117319 1969802170 101-42110-201 MISC SUPPLIES Police Department 51.91 <br /> Total 117319:719.61 <br />OTTEN BROTHERS 10/11/2021 117320 1-1680503 601-49400-405 SOD TASK #30555 Water 54.60 <br /> Total 117320:54.60 <br />PERFECTLY FILLED CUPCAKES 10/11/2021 117321 80 101-45200-439 BIG ISLAND RIBBON CUT- CUPCAKES Parks 299.31 <br /> Total 117321:299.31 <br />PLUNKETT S 10/11/2021 117322 7228571 101-41900-404 CITY HALL PEST CONTROL Central Services 232.54 <br /> Total 117322:232.54 <br />QUALITY FLOW SYSTEMS INC 10/11/2021 117323 41503 602-49450-406 GS#1 Sewer 704.00 <br />QUALITY FLOW SYSTEMS INC 10/11/2021 117323 41632 602-49450-406 LS REPAIRS Sewer 8,793.00 <br /> Total 117323:9,497.00 <br />RANDYS ENVIRONMENTAL SER 10/11/2021 117324 SEPTEMBE 101-45200-404 GARBAGE SERVICE - 09/2021 Parks 643.34 <br />RANDYS ENVIRONMENTAL SER 10/11/2021 117324 SEPTEMBE 101-41900-404 GARBAGE SERVICE - 09/2021 Central Services 501.36