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07-11-2022 Council Packet
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07-11-2022 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 6/28/2022 - 7/11/2022 Jul 07, 2022 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119066:231.00 <br />OLYMPIC POOLS 07/11/2022 119067 2022.07 OLY 101-22205 ESCROW REFUND - RAS21-18 1100 KNOLL MAN 1,000.00 <br /> Total 119067:1,000.00 <br />OPD BUSINESS SOLUTIONS LL 07/11/2022 119068 2475866960 101-42110-201 MISC OFFICE SUPPLIES Police Department 116.02 <br />OPD BUSINESS SOLUTIONS LL 07/11/2022 119068 24850811700 101-42110-201 MISC OFFICE SUPPLIES Police Department 73.82 <br />OPD BUSINESS SOLUTIONS LL 07/11/2022 119068 2496064140 101-41900-201 PENS Central Services 9.58 <br />OPD BUSINESS SOLUTIONS LL 07/11/2022 119068 2496072320 101-41900-201 OFFICE SUPPLIES Central Services 150.51 <br />OPD BUSINESS SOLUTIONS LL 07/11/2022 119068 2501936330 101-42110-201 MISC OFFICE SUPPLIES Police Department 123.41 <br />OPD BUSINESS SOLUTIONS LL 07/11/2022 119068 2501995510 101-42110-201 MISC OFFICE SUPPLIES Police Department 13.56 <br />OPD BUSINESS SOLUTIONS LL 07/11/2022 119068 2536223490 101-41900-201 OFFICE SUPPLIES Central Services 44.67 <br />OPD BUSINESS SOLUTIONS LL 07/11/2022 119068 2590193633 101-42110-201 MISC OFFICE SUPPLIES Police Department 123.41 <br /> Total 119068:654.98 <br />PLUNKETT S 07/11/2022 119069 7568556 101-41900-404 CITY HALL PEST CONTROL 6/22 Central Services 232.54 <br /> Total 119069:232.54 <br />QUADIENT INC 07/11/2022 119070 N9471307 101-41900-401 POSTAGE MACHING LEASE 7/28/22-10/27/22 Central Services 878.94 <br /> Total 119070:878.94 <br />Riverside Design 07/11/2022 119071 3142 101-42110-352 ENVELOPES Police Department 136.80 <br /> Total 119071:136.80 <br />ROB HOWELLS 07/11/2022 119072 2022.07 614-49840-319 2ND QTR 2022 VIDEO STREAMING Cable Franchise 800.00 <br /> Total 119072:800.00 <br />SIGEL, STEVE 07/11/2022 119073 2022.07 SIG 999-10015 UB REFUND - 1399 PARK DR 136.08 <br /> Total 119073:136.08 <br />SiteOne Landscape Supply LLC 07/11/2022 119074 120574048-0 101-45210-404 GOLF IRRIGATION REPAIR Golf Course 949.08 <br />SiteOne Landscape Supply LLC 07/11/2022 119074 120585929-0 101-45210-240 IRRIGATION TOOLS Golf Course 59.43
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