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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 11/14/2023 - 11/27/2023 Nov 22, 2023 09:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ONLINE SOLUTIONS LLC 11/27/2023 122389 5305 710-49970-416 CITIZEN SERVE LICENSING 30,600.00 <br /> Total 122389:30,600.00 <br />OPD BUSINESS SOLUTIONS LL 11/27/2023 122390 3379915220 101-42110-201 OFFICE SUPPLIES Police Department 66.59- <br />OPD BUSINESS SOLUTIONS LL 11/27/2023 122390 3406262600 101-42110-201 OFFICE SUPPLIES Police Department 128.51 <br /> Total 122390:61.92 <br />OPEIU - LOCAL 12 11/27/2023 122391 11.2023 DUE 101-21707 UNION DUES - LOCAL 12 11/2023 728.00 <br /> Total 122391:728.00 <br />PERFORMANCE PLUS LLC dba 11/27/2023 122392 123728 101-42260-305 MEDICAL EVAL FOR NEW FIREFIGHTER Fire Protection Services 563.00 <br />PERFORMANCE PLUS LLC dba 11/27/2023 122392 123746 101-42260-305 MEDICAL EVAL FOR KAYLA KENNEDY Fire Protection Services 488.00 <br />PERFORMANCE PLUS LLC dba 11/27/2023 122392 123758 101-42260-305 PHYSICAL EVAL FOR JAKE MARTIN Fire Protection Services 488.00 <br /> Total 122392:1,539.00 <br />PRECISION UTILITIES 11/27/2023 122393 1030 601-49400-405 WATER SERVICE REPAIR 4,455.00 <br />PRECISION UTILITIES 11/27/2023 122393 1031 601-49400-405 WATER SERVICE REPAIR 3,205.00 <br /> Total 122393:7,660.00 <br />QUADIENT INC 11/27/2023 122394 Q1068462 101-41900-401 POSTAGE MACHING LEASE 12/16/23-3/15/24 Central Services 483.63 <br /> Total 122394:483.63 <br />QUALITY FLOW SYSTEMS INC 11/27/2023 122395 45942 602-49450-406 LS#26 CABLE RACK Sewer 200.00 <br /> Total 122395:200.00 <br />RDO EQUIPMENT CO 11/27/2023 122396 W1800714 101-43000-403 REPAIR GRADER Public Works Department 4,869.00 <br /> Total 122396:4,869.00 <br />Reinders Inc.11/27/2023 122397 3100189-00 101-41900-223 ICE MELT Central Services 525.28 <br /> Total 122397:525.28 <br />Orono City Council | Monday, November 27, 2023 | Page 21 of 79