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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 8/24/2021 - 9/13/2021 Sep 10, 2021 08:48AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NOVA COMMUNICATIONS 09/09/2021 117097 148894 710-49970-401 PHONE SYSTEM - MIXI 45.00 <br /> Total 117097:45.00 <br />Oertel Architects, Ltd 09/09/2021 117098 21-12.1 101-41900-319 PUBLIC WORKS BUILDING Central Services 13,419.38 <br /> Total 117098:13,419.38 <br />OFFICE DEPOT 09/09/2021 117099 1815101710 101-41900-201 OFFICE SUPPLIES Central Services 103.92 <br /> Total 117099:103.92 <br />OMANN CONTRACTING COMPA 09/09/2021 117100 2021 STREE 435-20600 20-001 2020 STREET IMPROVEMENT PROJECT 399,147.94 <br /> Total 117100:399,147.94 <br />On Time Delivery Service Inc.09/09/2021 117101 344390 101-41900-322 DELIVERY - CAMPBELL KNUTSON Central Services 54.54 <br /> Total 117101:54.54 <br />ON-SITE MEDICAL SERVICES I 09/09/2021 117102 27432 101-42110-319 MASK/HEARING TESTING Police Department 1,952.00 <br /> Total 117102:1,952.00 <br />POOL, BRODY 09/09/2021 117103 2021-08 PO 101-43000-226 PPE BRODY Public Works Department 179.95 <br /> Total 117103:179.95 <br />ROYLE LLC 09/09/2021 117104 125 101-45200-223 GATE FOR LYDIARD BEACH Parks 700.00 <br /> Total 117104:700.00 <br />RYAN AUTO MALL 09/09/2021 117105 651830 101-42110-402 SQUAD REPAIR Police Department 1,832.23 <br /> Total 117105:1,832.23 <br />SCHOENZEIT, LAURA J 09/09/2021 117106 081120 101-41410-101 2020 PRIMARY ELECTION JUDGE PAY Elections 90.00 <br /> Total 117106:90.00