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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 7/12/2022 - 7/25/2022 Jul 21, 2022 02:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Belson Outdoors 07/13/2022 118769 200542 101-45200-221 PARK BENCH Parks 707.29- <br /> Total 118769:707.29- <br />Belson Outdoors 07/13/2022 118906 200602 225-45200-580 PICNIC TABLES FOR BIG ISLAND 2,977.88- <br /> Total 118906:2,977.88- <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119068 2475866960 101-42110-201 MISC OFFICE SUPPLIES Police Department 116.02- <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119068 24850811700 101-42110-201 MISC OFFICE SUPPLIES Police Department 73.82- <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119068 2496064140 101-41900-201 PENS Central Services 9.58- <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119068 2496072320 101-41900-201 OFFICE SUPPLIES Central Services 150.51- <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119068 2501936330 101-42110-201 MISC OFFICE SUPPLIES Police Department 123.41- <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119068 2501995510 101-42110-201 MISC OFFICE SUPPLIES Police Department 13.56- <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119068 2536223490 101-41900-201 OFFICE SUPPLIES Central Services 44.67- <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119068 2590193633 101-42110-201 MISC OFFICE SUPPLIES Police Department 123.41- <br /> Total 119068:654.98- <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119089 2431498950 101-41900-201 NAPKINS Central Services 23.58 <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119089 2443273680 101-41900-201 SHARPIE/PAPER Central Services 39.65 <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119089 2475866960 101-41900-201 WHITE BOARD Central Services 116.02 <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119089 24850811700 101-42110-201 SPOONS/FORKS/CALCULATOR/ENVELOPE Police Department 73.82 <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119089 2496064140 101-41900-201 Pens Central Services 9.58 <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119089 2496072320 101-41900-201 ADDRESS LABELS/PENS/CARD Central Services 150.51 <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119089 2501936330 101-42110-201 PAPER/TOWELS/TISS Police Department 123.41 <br />OPD BUSINESS SOLUTIONS LL 07/12/2022 119089 2501995510 101-42110-201 PAD Police Department 13.56 <br /> Total 119089:550.13 <br />A 1 RENT IT 07/25/2022 119090 171810-1 701-49800-212 PROPANE 25.00 <br /> Total 119090:25.00 <br />Advance Auto Parts 07/25/2022 119091 6974-445054 701-49800-222 BRAKES FOR 409 136.89 <br />Advance Auto Parts 07/25/2022 119091 6974-445190 701-49800-221 CORE RETURN CREDIT 55.00- <br /> Total 119091:81.89 <br />AMAZON CAPITAL SERVICE 07/25/2022 119092 1FRC-DMJM 701-49800-222 EQUIPMENT REPAIR PARTS 141.61