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06-13-2022 Council Packet
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06-13-2022 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118842:343,662.22 <br />OPD BUSINESS SOLUTIONS LL 06/13/2022 118843 2430269330 101-41900-201 REGISTER PAPER Central Services 18.31 <br />OPD BUSINESS SOLUTIONS LL 06/13/2022 118843 2453916750 101-42110-201 MISC OFFICE SUPPLIES Police Department 253.43 <br />OPD BUSINESS SOLUTIONS LL 06/13/2022 118843 2462196960 101-42110-201 INV EXP - USB Police Department 45.69 <br />OPD BUSINESS SOLUTIONS LL 06/13/2022 118843 2463461860 101-42110-201 EASEL Police Department 188.29 <br />OPD BUSINESS SOLUTIONS LL 06/13/2022 118843 2463468900 101-42110-201 OFFICE SUPPLIES - MAG BOARD/MARKERS/MA Police Department 244.18 <br />OPD BUSINESS SOLUTIONS LL 06/13/2022 118843 2464716190 101-41900-221 KEY TAGS Central Services 21.08 <br />OPD BUSINESS SOLUTIONS LL 06/13/2022 118843 2464719600 101-41900-201 KEY RING, MONTHLY PLANNERS Central Services 35.05 <br /> Total 118843:806.03 <br />OPEIU - LOCAL 12 06/13/2022 118844 OPEIU05192 101-21707 UNION DUES - LOCAL 12 05/2022 741.50 <br /> Total 118844:741.50 <br />PATRICK OLSON 06/13/2022 118845 2022.05 101-42110-240 PLAQUE - RETIREMENT Police Department 235.00 <br /> Total 118845:235.00 <br />Perry's Truck Repair 06/13/2022 118846 104180 701-49800-403 481 TRAILER SANDBLASDTING 1,890.00 <br /> Total 118846:1,890.00 <br />PIONEER MANUFACTURING C 06/13/2022 118847 inv839283 101-45200-223 BEDERWOOD PAINT Parks 476.50 <br /> Total 118847:476.50 <br />PRAIRIE RESTORATIONS INC 06/13/2022 118848 32434 101-45200-404 PARK PRAIRIE MAINTENANCE Parks 840.00 <br /> Total 118848:840.00 <br />QUADIENT INC 06/13/2022 118849 LONGLAKE0 101-41900-322 POSTAGE REFILL Central Services 1,000.00 <br /> Total 118849:1,000.00 <br />QUALITY FLOW SYSTEMS INC 06/13/2022 118850 42759 602-49450-406 TRANSFORMER FOR LS#19 Sewer 360.00 <br />QUALITY FLOW SYSTEMS INC 06/13/2022 118850 43010 602-16500 NEW PANEL & VALVING @ LS#3 & LS#11 18,200.00
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