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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 11/29/2022 - 12/12/2022 Dec 08, 2022 02:32PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120209:90.00 <br />OPD BUSINESS SOLUTIONS LL 12/12/2022 120210 2536223490 101-42110-201 MISC OFFICE SUPPLIES Police Department 44.67 <br />OPD BUSINESS SOLUTIONS LL 12/12/2022 120210 2774370800 101-42110-201 OFFICE SUPPLIES Police Department 69.64 <br />OPD BUSINESS SOLUTIONS LL 12/12/2022 120210 2803348890 101-42110-201 MISC OFFICE SUPPLIES Police Department 59.44 <br />OPD BUSINESS SOLUTIONS LL 12/12/2022 120210 2803376760 101-42110-201 MISC OFFICE SUPPLIES Police Department 26.42 <br /> Total 120210:200.17 <br />OPG-3 INC 12/12/2022 120211 6187 710-49970-416 LASERFICHE LICENSES 1,433.00 <br />OPG-3 INC 12/12/2022 120211 6227 710-49970-416 2023 IMAGING SUPPORT/LICENSING 6,948.00 <br /> Total 120211:8,381.00 <br />PIONEER MANUFACTURING C 12/12/2022 120212 INV859440 101-45200-223 NETS Parks 599.98 <br /> Total 120212:599.98 <br />PLUNKETT S 12/12/2022 120213 7834985 101-42110-404 BUILDING MAINTENANCE Police Department 250.96 <br /> Total 120213:250.96 <br />REPUBLIC SERVICES #894 12/12/2022 120214 0894-006010 101-41900-404 TRASH SERVICE 11/1/22-11/30/22 Central Services 784.08 <br />REPUBLIC SERVICES #894 12/12/2022 120214 0894-006010 101-43100-404 TRASH SERVICE 11/1/22-11/30/22 Brush Site 35.64 <br />REPUBLIC SERVICES #894 12/12/2022 120214 0894-006010 101-45200-404 TRASH SERVICE 11/1/22-11/30/22 Parks 873.18 <br />REPUBLIC SERVICES #894 12/12/2022 120214 0894-006010 101-45210-404 TRASH SERVICE 11/1/22-11/30/22 Golf Course 89.10 <br /> Total 120214:1,782.00 <br />REVIER, MICHAEL 12/12/2022 120215 2022.11 REV 999-10015 UB REFUND - 2691 ETHEL AVE 1,782.55 <br /> Total 120215:1,782.55 <br />Riverside Design 12/12/2022 120216 3485 101-42110-352 PRINTING Police Department 27.50 <br /> Total 120216:27.50 <br />SECOND NATURE GRAPHICS 12/12/2022 120217 470 101-41900-201 BUSINESS CARDS, NATALIE Central Services 77.00