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City of Orono Check Register - COUNCIL REPORT Page: 11 <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 />Riverside Design 11/27/2023 122398 3990 101-42110-201 OFFICE SUPPLIES Police Department 27.50 <br /> Total 122398:27.50 <br />ROBERT S TRIPP SNYDER 11/27/2023 122399 LA23-000056 101-22205 ESCROW REFUND-LA23-000056 - 1513 BAY RID 700.00 <br /> Total 122399:700.00 <br />ROTO ROOTER 11/27/2023 122400 ROW23-000 101-22205 ESCROW REFUND - ROW23-000049 - 2160 KEN 1,500.00 <br /> Total 122400:1,500.00 <br />RYAN AUTO MALL 11/27/2023 122401 678022 701-49800-402 STAFF VEHICLE REPAIR UNIT 112 169.94 <br /> Total 122401:169.94 <br />RYAN ORTLIP 11/27/2023 122402 LA23-000030 101-22205 ESCROW REFUND - LA23-000030 - 4685 WEST B 700.00 <br /> Total 122402:700.00 <br />SCOTT OBERAIGNER 11/27/2023 122403 11.07.2023 S 601-49400-226 PPE BOATS 207.99 <br /> Total 122403:207.99 <br />SHAUGHNESSY LAWN CARE 11/27/2023 122404 2023. OCT. 1 101-45200-404 PARK MOWING Parks 4,142.84 <br /> Total 122404:4,142.84 <br />SPIKE'S 11/27/2023 122405 5696/15 101-43000-224 PROPANE Public Works Department 23.40 <br /> Total 122405:23.40 <br />STREICHERS POLICE EQUIP 11/27/2023 122406 I1646577 101-42260-226 CHIEF BADGES Fire Protection Services 446.00 <br /> Total 122406:446.00 <br />SUN LIFE FINANCIAL 11/27/2023 122407 ST DISABILI 101-21714 STD- 11/2023 1,022.40 <br />SUN LIFE FINANCIAL 11/27/2023 122407 SUPPLE LIF 101-21710 LIFE INSURANCE - 11/2023 1,392.17 <br />Orono City Council | Monday, November 27, 2023 | Page 22 of 79