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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 10/24/2022 119855 339389 602-49450-406 LS#7 FORCEMAIN REPAIR Sewer 60.46 <br />NAVARRE HARDWARE 10/24/2022 119855 339471 602-49450-227 POS SUPPLIES Sewer 46.97 <br /> Total 119855:140.89 <br />Navarre Minnoco 10/24/2022 119856 090222 701-49800-212 NON OXY FUEL 96.68 <br /> Total 119856:96.68 <br />Newegg Business Inc 10/24/2022 119857 1304114667 710-49970-221 WEBCAM 29.99 <br /> Total 119857:29.99 <br />NORTH MEMORIAL 10/24/2022 119858 2022.09 101-42110-437 EMR REFRESHER - BECK/CARLSON/FARNIOK/F Police Department 640.00 <br /> Total 119858:640.00 <br />NORTHERN DEWATERING INC 10/24/2022 119859 40948 101-45200-404 BIG ISLAND PUMPING EQUIPMENT Parks 97.07 <br /> Total 119859:97.07 <br />OLSEN CHAIN AND CABLE INC 10/24/2022 119860 692092 101-45200-404 SHACKLES FOR BIG ISLAND PUMPING Parks 169.56 <br /> Total 119860:169.56 <br />OMANN CONTRACTING COMPA 10/24/2022 119861 PYMT #4 202 435-48973-590 21-001 2021 STREETS PROJECT 2020 Street Improvements 90,392.73 <br />OMANN CONTRACTING COMPA 10/24/2022 119861 PYMT #4 202 435-20600 21-001 2021 STREETS PROJECT 41,862.60 <br /> Total 119861:132,255.33 <br />OPD BUSINESS SOLUTIONS LL 10/24/2022 119862 2698307940 101-42110-201 OFFICE SUPPLIES Police Department 200.67 <br />OPD BUSINESS SOLUTIONS LL 10/24/2022 119862 2698332530 101-41900-201 PLATES Central Services 44.09 <br /> Total 119862:244.76 <br />PADER & SAGE GUSTAFSON 10/24/2022 119863 2022.10 GUS 999-10015 UB REFUND - 387 ORONO ORCHARD RD S 24.37 <br /> Total 119863:24.37 <br />PIONEER MANUFACTURING C 10/24/2022 119864 INV859428 101-45200-223 BEDERWOOD PAINT Parks 196.03