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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119575:416.08 <br />OPENDOOR LABS INC 09/12/2022 119576 2022.08 OPE 999-10015 UB REFUND - 3714 LIVINGSTON AVE 94.76 <br /> Total 119576:94.76 <br />PRAIRIE RESTORATIONS INC 09/12/2022 119577 34397 101-45200-404 LURTON PARK HERBICIDE TREATMENT Parks 735.00 <br /> Total 119577:735.00 <br />QUADIENT INC 09/12/2022 119578 16777600 101-41900-201 SEALER Central Services 24.70 <br /> Total 119578:24.70 <br />RDO EQUIPMENT 09/12/2022 119579 P5674314 701-49800-215 ENGINE FUEL CAP #430 115.25 <br /> Total 119579:115.25 <br />REPUBLIC SERVICES #894 09/12/2022 119580 0894-005891 101-41900-404 TRASH SERVICE 8/1/22-8/31/22 Central Services 784.08 <br />REPUBLIC SERVICES #894 09/12/2022 119580 0894-005891 101-43100-404 TRASH SERVICE 8/1/22-8/31/22 Brush Site 35.64 <br />REPUBLIC SERVICES #894 09/12/2022 119580 0894-005891 101-45200-404 TRASH SERVICE 8/1/22-8/31/22 Parks 873.18 <br />REPUBLIC SERVICES #894 09/12/2022 119580 0894-005891 101-45210-404 TRASH SERVICE 8/1/22-8/31/22 Golf Course 89.10 <br /> Total 119580:1,782.00 <br />SECOND NATURE GRAPHICS 09/12/2022 119581 465 101-41900-201 BUSINESS CARDS - LO AND KL Central Services 148.00 <br />SECOND NATURE GRAPHICS 09/12/2022 119581 466 601-49400-201 UTILITY BILLING ENVELOPES Water 184.75 <br />SECOND NATURE GRAPHICS 09/12/2022 119581 466 602-49450-201 UTILITY BILLING ENVELOPES Sewer 184.75 <br /> Total 119581:517.50 <br />SECURITY & SOUND CO 09/12/2022 119582 25590 101-42110-404 BUILDING MAINTENANCE - GATE SECURITY PD Police Department 280.00 <br /> Total 119582:280.00 <br />SHAUGHNESSY LAWN CARE 09/12/2022 119583 06.10.22-09.101-45200-404 PARK MOWING Parks 11,275.00 <br /> Total 119583:11,275.00