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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 7/11/2023 - 7/24/2023 Jul 20, 2023 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OPD BUSINESS SOLUTIONS LL 07/20/2023 120830 2949642450 101-41900-201 NOTEBOOKS, PENS Central Services 57.83- <br />OPD BUSINESS SOLUTIONS LL 07/20/2023 120830 3003228340 101-42110-201 OFFICE SUPPLIES Police Department 114.87- <br />OPD BUSINESS SOLUTIONS LL 07/20/2023 120830 3024265230 101-41900-201 OFFICE SUPPLIES Central Services 19.99- <br />OPD BUSINESS SOLUTIONS LL 07/20/2023 120830 3024271380 101-41900-221 ADDRESS STAMP Central Services 58.28- <br />OPD BUSINESS SOLUTIONS LL 07/20/2023 120830 3028085600 101-41900-201 OFFICE SUPPLIES Central Services 62.08- <br />OPD BUSINESS SOLUTIONS LL 07/20/2023 120830 3028293340 101-41900-201 INK FOR PLOTTER Central Services 321.00- <br /> Total 120830:634.05- <br />BCA TRAINING & DEVELOPMEN 07/11/2023 121380 29659 101-42110-437 DMT-G ONLINE RECERT, VARGAS Police Department 75.00- <br /> Total 121380:75.00- <br />FOX HOMES 07/11/2023 121463 062823 1040 101-22205 ESCROW REFUND RPS21-000080 1040 LOMA LI 1,000.00- <br />BRET ABBOTT 07/11/2023 121463 063023 1735 101-22205 ESCROW REFUND RPS22-11 1735 FAGERNESS 10,000.00- <br /> Total 121463:11,000.00- <br />BRET ABBOTT 07/11/2023 121511 063023 1735 101-22205 ESCROW REFUND RPS22-11 1735 FAGERNESS 10,000.00 <br /> Total 121511:10,000.00 <br />FOX HOMES 07/11/2023 121512 062823 1040 101-22205 ESCROW REFUND RPS21-000080 1040 LOMA LI 1,000.00 <br /> Total 121512:1,000.00 <br />ALLSTREAM 07/13/2023 121513 19622614 101-42110-321 PHONE SERVICE 11/23/21-12/22/21 Police Department 221.02 <br />ALLSTREAM 07/13/2023 121513 19622614 101-41900-321 PHONE SERVICE 11/23/21-12/22/21 Central Services 309.41 <br />ALLSTREAM 07/13/2023 121513 19622614 601-49400-321 PHONE SERVICE 11/23/21-12/22/21 51.57 <br />ALLSTREAM 07/13/2023 121513 19622614 602-49450-321 PHONE SERVICE 11/23/21-12/22/21 Sewer 117.88 <br />ALLSTREAM 07/13/2023 121513 19622614 101-45210-321 PHONE SERVICE 11/23/21-12/22/21 Golf Course 36.84 <br /> Total 121513:736.72 <br />MINUTEMAN PRESS 07/13/2023 121514 34273 101-41900-352 NEWSLETTER POSTAGE Central Services 3,521.20 <br /> Total 121514:3,521.20 <br />A 1 RENT IT 07/24/2023 121515 187388-1 101-45200-404 STUMP GRINDER Parks 252.00