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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 10/10/2023 - 10/23/2023 Oct 19, 2023 12:22PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Amount <br />Total 122163: <br />165.87 <br />OPD BUSINESS SOLUTIONS LL <br />10/23/2023 <br />122164 <br />3332266290 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />89.46 <br />OPD BUSINESS SOLUTIONS LL <br />10/23/2023 <br />122164 <br />3332277000 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />27.99 <br />OPD BUSINESS SOLUTIONS LL <br />10/23/2023 <br />122164 <br />3332277090 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />74.99 <br />Total 122164: <br />192.44 <br />OPEIU - LOCAL 12 <br />10/23/2023 <br />122165 <br />OPEIU 1016 <br />101-21707 <br />UNION DUES - LOCAL 12 10/2023 <br />700.00 <br />Total 122165: <br />700.00 <br />PAUL & ANDREA SCOTT <br />10/23/2023 <br />122166 <br />SE22-00001 <br />101-22205 <br />ESCROW REFUND - SE22-000010 - 975 LONG B <br />1,000.00 <br />Total 122166: <br />1,000.00 <br />Perry's Truck Repair <br />10/23/2023 <br />122167 <br />1399 <br />101-43000-221 <br />POW MOUNT REPLACEMENT UNIT 431 <br />Public Works Department <br />733.00 <br />Total 122167: <br />733.00 <br />PLEAA <br />10/23/2023 <br />122168 <br />2023.11 TRAI <br />101-42110-437 <br />TRAINING - GEHLEN <br />Police Department <br />40.00 <br />PLEAA <br />10/23/2023 <br />122168 <br />2023.11.02 M <br />101-42110-437 <br />TRAINING MCGREGOR/PLEAA <br />Police Department <br />40.00 <br />Total 122168: <br />80.00 <br />QUADIENT INC <br />10/23/2023 <br />122169 <br />N10132239 <br />101-41900-401 <br />POSTAGE MACHING LEASE 10/28/23-10/27/24 <br />Central Services <br />878.94 <br />Total 122169: <br />878.94 <br />RIESGRAF, TYLER & KELSEY <br />10/23/2023 <br />122170 <br />3655 LYRIC <br />999-10015 <br />UB REFUND - 3655 LYRIC AVE - RIESGRAF <br />135.80 <br />Total 122170: <br />135.80 <br />SAMANTHA HOUTS <br />10/23/2023 <br />122171 <br />RBG23-0001 <br />101-32510 <br />BP REFUND - RBG23-000157 - 1449 BAY RIDGE <br />89.68 <br />SAMANTHA HOUTS <br />10/23/2023 <br />122171 <br />RBG23-0001 <br />101-32510 <br />BP REFUND - RBG23-000158 - 332 W. LAKE ST <br />57.56 <br />Total 122171: <br />147.24 <br />SECURITY & SOUND CO <br />10/23/2023 <br />122172 <br />27268 <br />710-49970-401 <br />UNINSTALL VIDEO EQUIP - CC UPGRADE <br />746.50 <br />