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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 4/11/2023 - 4/24/2023 Apr 20, 2023 01:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Newegg Business Inc 04/24/2023 121015 1304437156 710-49970-221 INK 206.00 <br /> Total 121015:805.53 <br />Oertel Architects, Ltd 04/24/2023 121016 #21-12.12 440-48975-319 21-039 PUBLIC WORKS BUILDING 18,071.07 <br /> Total 121016:18,071.07 <br />OPD BUSINESS SOLUTIONS LL 04/24/2023 121017 3027581410 101-42110-201 MISC OFFICE SUPPLIES Police Department 41.41 <br />OPD BUSINESS SOLUTIONS LL 04/24/2023 121017 3038240560 101-42110-201 MISC OFFICE SUPPLIES Police Department 83.44 <br />OPD BUSINESS SOLUTIONS LL 04/24/2023 121017 3038252210 101-42110-201 MISC OFFICE SUPPLIES Police Department 18.18 <br />OPD BUSINESS SOLUTIONS LL 04/24/2023 121017 3041017650 710-49970-221 PRINTER INK 82.56 <br />OPD BUSINESS SOLUTIONS LL 04/24/2023 121017 3045404890 101-41900-201 CREDIT ON ACCT FOR RETURN Central Services 321.00- <br />OPD BUSINESS SOLUTIONS LL 04/24/2023 121017 3055969860 101-41900-201 NOTEBOOKS Central Services 39.56 <br />OPD BUSINESS SOLUTIONS LL 04/24/2023 121017 30560119600 101-41900-201 OFFICE SUPPLIES Central Services 76.29 <br /> Total 121017:20.44 <br />OPEIU - LOCAL 12 04/24/2023 121018 OPEIU04202 101-21707 UNION DUES - LOCAL 12 4/2023 757.50 <br /> Total 121018:757.50 <br />Perry's Truck Repair 04/24/2023 121019 104296 101-45210-404 TEE MARKER REPAIR Golf Course 200.00 <br />Perry's Truck Repair 04/24/2023 121019 54878 701-49800-215 LED PLOW LIGHT MODULE UNIT 428 210.50 <br /> Total 121019:410.50 <br />PLEAA 04/24/2023 121020 2023.04 - MC 101-42110-437 TRAINING MCGREGOR Police Department 45.00 <br />PLEAA 04/24/2023 121020 2023.04 GEH 101-42110-437 TRAINING GEHLEN Police Department 45.00 <br /> Total 121020:90.00 <br />QUALITY FLOW SYSTEMS INC 04/24/2023 121021 44690 602-49450-489 LS#14 N 15 GENERATOR TWEEK Sewer 462.00 <br /> Total 121021:462.00 <br />Reinders Inc.04/24/2023 121022 309164-00 101-45210-221 SAND EJECTOR DISK Golf Course 615.30 <br />Reinders Inc.04/24/2023 121022 3093938-00 101-45210-223 GOLF COURSE ACCESSORIES Golf Course 496.98 <br />Reinders Inc.04/24/2023 121022 3184237-00 101-45210-223 GOLF COURSE ACCESSORIES Golf Course 580.33