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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 6/27/2023 - 7/10/2023 Jul 07, 2023 08:54AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121488:257.75 <br />OPD BUSINESS SOLUTIONS LL 07/10/2023 121489 3184998660 101-45210-201 INK CARTRIDGE Golf Course 94.83- <br />OPD BUSINESS SOLUTIONS LL 07/10/2023 121489 3198783480 101-45210-201 INK CARTRIDGE Golf Course 94.83 <br />OPD BUSINESS SOLUTIONS LL 07/10/2023 121489 3200041220 101-42110-201 OFFICE SUPPLIES/USB Police Department 24.99 <br />OPD BUSINESS SOLUTIONS LL 07/10/2023 121489 3200045920 101-42110-201 MISC OFFICE SUPPLIES/ENVELOPES Police Department 21.99 <br />OPD BUSINESS SOLUTIONS LL 07/10/2023 121489 3200045930 101-42110-201 MISC OFFICE SUPPLIES/ENVELOPES Police Department 28.99 <br /> Total 121489:75.97 <br />OTTEN BROTHERS 07/10/2023 121490 1-1754000 101-45210-223 TREE Golf Course 66.50 <br /> Total 121490:66.50 <br />Plan-It Geo LLC 07/10/2023 121491 2368 101-19999 ROW TREE INVENTORY 6,000.00 <br /> Total 121491:6,000.00 <br />Pomp's Tire Service Inc 07/10/2023 121492 150171103 701-49800-403 REPLACE TIRES ON LOADER UNIT # 429 11,915.96 <br /> Total 121492:11,915.96 <br />QUADIENT INC 07/10/2023 121493 N10004049 101-41900-401 POSTAGE MACHING LEASE 7/28/23-10/27/23 Central Services 878.94 <br /> Total 121493:878.94 <br />QUALITY FLOW SYSTEMS INC 07/10/2023 121494 45149 602-49450-406 SERVICE CHECKS FOR LIFT/GRINDER STATION Sewer 6,450.00 <br /> Total 121494:6,450.00 <br />RC GRADING & EXCAVATING IN 07/10/2023 121495 06.2023 350 101-22205 ESCROW REFUND SE22-000020 1,000.00 <br /> Total 121495:1,000.00 <br />RDO EQUIPMENT CO 07/10/2023 121496 P7147114 701-49800-215 TEMPERATURE SENSOR 46.30 <br /> Total 121496:46.30 <br />SHAUGHNESSY LAWN CARE 07/10/2023 121497 061523 101-45200-404 PARK MOWING - 05/15/2023-06/15/2023 Parks 4,142.86