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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 5/9/2023 - 5/22/2023 May 18, 2023 02:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Newegg Business Inc 05/22/2023 121185 1304458304 710-49970-221 PORT REPLICATOR 189.53 <br />Newegg Business Inc 05/22/2023 121185 1304459569 710-49970-221 HDMI CABLE 27.16 <br /> Total 121185:216.69 <br />NORTH MEMORIAL 05/22/2023 121186 QTB-YND-ZP 101-42110-437 EMR REFRESHER Police Department 1,280.00 <br /> Total 121186:1,280.00 <br />Oertel Architects, Ltd 05/22/2023 121187 #21-12.13 440-48975-319 21-039 PUBLIC WORKS BUILDING 10,156.26 <br /> Total 121187:10,156.26 <br />OLSEN CHAIN AND CABLE INC 05/22/2023 121188 698947 101-43000-240 ROPE TOR TREE REMOVEL Public Works Department 272.85 <br /> Total 121188:272.85 <br />OPD BUSINESS SOLUTIONS LL 05/22/2023 121189 31160154300 101-41900-201 KLEENEX Central Services 61.30 <br />OPD BUSINESS SOLUTIONS LL 05/22/2023 121189 3121276510 101-45210-201 INK CARTRIDGE Golf Course 59.99 <br />OPD BUSINESS SOLUTIONS LL 05/22/2023 121189 3137906070 101-45210-201 INK CARTRIDGE Golf Course 77.84 <br /> Total 121189:199.13 <br />OPEIU - LOCAL 12 05/22/2023 121190 OPEIU05182 101-21707 UNION DUES - LOCAL 12 5/2023 728.00 <br /> Total 121190:728.00 <br />Pomp's Tire Service Inc 05/22/2023 121191 150169905 701-49800-403 TIRE REPAIR UNIT 429 762.25 <br /> Total 121191:762.25 <br />POOL, BRODY 05/22/2023 121192 05082023 101-43000-226 PPE BOOTS REINBURSEMENT Public Works Department 214.99 <br /> Total 121192:214.99 <br />QUADIENT INC 05/22/2023 121193 01214909 101-41900-322 POSTAGE REFILL Central Services 999.86 <br />QUADIENT INC 05/22/2023 121193 N9943396 101-41900-401 POSTAGE MACHING LEASE 6/16/23-9/15/23 Central Services 483.63 <br /> Total 121193:1,483.49