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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 11/15/2022 - 11/28/2022 Nov 22, 2022 02:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 11/28/2022 120065 339775 601-49400-405 TOILET REPAIRS Water 27.98 <br />NAVARRE HARDWARE 11/28/2022 120065 339788 602-49450-489 SETCOM HEADSET REPAIR POSTAGE Sewer 14.59 <br />NAVARRE HARDWARE 11/28/2022 120065 339861 601-49400-227 BLADES FOR KURF KUTTER #69880 Water 12.99 <br /> Total 120065:55.56 <br />NCPERS GROUP LIFE INS.11/28/2022 120066 NCPERSNO 101-21710 PERA LIFE 12/2022 320.00 <br /> Total 120066:320.00 <br />Newegg Business Inc 11/28/2022 120067 1304167913 101-42110-221 SQUAD CAR PRINTER Police Department 416.51 <br /> Total 120067:416.51 <br />NORLINGS 11/28/2022 120068 40776 101-45200-404 NORLINGS CONTRACT -FALL Parks 1,700.00 <br /> Total 120068:1,700.00 <br />OPD BUSINESS SOLUTIONS LL 11/28/2022 120069 2746497640 101-42110-201 OFFICE SUPPLIES Police Department 85.49 <br />OPD BUSINESS SOLUTIONS LL 11/28/2022 120069 2746738900 101-42110-201 OFFICE SUPPLIES Police Department 21.99 <br />OPD BUSINESS SOLUTIONS LL 11/28/2022 120069 2754940470 101-42110-201 OFFICE SUPPLIES Police Department 30.17 <br />OPD BUSINESS SOLUTIONS LL 11/28/2022 120069 2754949540 101-42110-201 OFFICE SUPPLIES Police Department 87.38 <br /> Total 120069:225.03 <br />OPEIU - LOCAL 12 11/28/2022 120070 OPEIUINVOI 101-21707 UNION DUES - LOCAL 12 11/2022 717.50 <br /> Total 120070:717.50 <br />Perry's Truck Repair 11/28/2022 120071 54107 701-49800-215 PLOW PARTS 40.00 <br /> Total 120071:40.00 <br />QUALITY FLOW SYSTEMS INC 11/28/2022 120072 43632 405-48500-580 SUMERSIBLE PUMP - LS AND BI 10,800.00 <br /> Total 120072:10,800.00 <br />RYAN AUTO MALL 11/28/2022 120073 666891 101-42110-402 SQUAD MAINT 18 DODGE CHARGER - MTR RED Police Department 588.81