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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 3/14/2023 - 3/20/2023 Mar 16, 2023 01:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120825:63,916.11 <br />MTI DISTRIBUTING INC 03/20/2023 120826 1376602-00 101-45210-212 OIL AND FILTERS Golf Course 1,129.82 <br />MTI DISTRIBUTING INC 03/20/2023 120826 1376602-01 101-45210-221 EQUIPMENT PARTS Golf Course 175.96 <br /> Total 120826:1,305.78 <br />Myers Tire Supply Distribution, Inc 03/20/2023 120827 31603211 405-48500-580 TIRE BALANCING EQUIPMENT 17,405.00 <br /> Total 120827:17,405.00 <br />NAVARRE HARDWARE 03/20/2023 120828 340971 101-43000-240 RACHET EXTENION Public Works Department 16.99 <br />NAVARRE HARDWARE 03/20/2023 120828 341040 101-43000-240 SOCKET ADAPTER Public Works Department 5.99 <br /> Total 120828:22.98 <br />Occupational Health Centers of M 03/20/2023 120829 420418 101-42110-319 PHYSICAL LYREK Police Department 78.00 <br /> Total 120829:78.00 <br />OPD BUSINESS SOLUTIONS LL 03/20/2023 120830 2949642450 101-41900-201 NOTEBOOKS, PENS Central Services 57.83 <br />OPD BUSINESS SOLUTIONS LL 03/20/2023 120830 3003228340 101-42110-201 OFFICE SUPPLIES Police Department 114.87 <br />OPD BUSINESS SOLUTIONS LL 03/20/2023 120830 3024265230 101-41900-201 OFFICE SUPPLIES Central Services 19.99 <br />OPD BUSINESS SOLUTIONS LL 03/20/2023 120830 3024271380 101-41900-221 ADDRESS STAMP Central Services 58.28 <br />OPD BUSINESS SOLUTIONS LL 03/20/2023 120830 3028085600 101-41900-201 OFFICE SUPPLIES Central Services 62.08 <br />OPD BUSINESS SOLUTIONS LL 03/20/2023 120830 3028293340 101-41900-201 INK FOR PLOTTER Central Services 321.00 <br /> Total 120830:634.05 <br />QUADIENT INC 03/20/2023 120831 7790004306 101-41900-322 POSTAGE REFILL Central Services 53.63 <br /> Total 120831:53.63 <br />Reinders Inc.03/20/2023 120832 3093333-00 101-45210-216 FERTILIZER Golf Course 10,555.14 <br /> Total 120832:10,555.14 <br />REPUBLIC SERVICES #894 03/20/2023 120833 0894-006138 101-41900-404 TRASH SERVICE 2/1/23-2/28/23 Central Services 890.34 <br />REPUBLIC SERVICES #894 03/20/2023 120833 0894-006138 101-43100-404 TRASH SERVICE 2/1/23-2/28/23 Brush Site 40.47