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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OPD BUSINESS SOLUTIONS LL 05/13/2024 123434 3620788510 101-42110-201 OFFICE SUPPLIES Police Department 47.24 <br />OPD BUSINESS SOLUTIONS LL 05/13/2024 123434 3629688840 101-41900-201 RED DIVIDER FOLDERS FOR ACCOUNTANT Central Services 13.36 <br />OPD BUSINESS SOLUTIONS LL 05/13/2024 123434 3629688840 101-41900-201 BUSINESS CARD HOLDER FOR PW Central Services 17.99 <br />OPD BUSINESS SOLUTIONS LL 05/13/2024 123434 3629688840 101-43000-489 PACKING TAPE Public Works Department 24.50 <br /> Total 123434:173.41 <br />OPTUM 05/13/2024 123435 0001584504 101-41900-319 HSA MAINTENANCE FEE 1ST QTR 2024 Central Services 58.50 <br /> Total 123435:58.50 <br />PERFORMANCE KENNELS INC.05/13/2024 123436 3320 437-39630 CANINE/DOG AND TRAINING 2025 17,000.00 <br /> Total 123436:17,000.00 <br />PERFORMANCE PLUS LLC dba 05/13/2024 123437 00051 101-42260-305 MEDICAL EXAM PRE-EMPLOYMENT Fire Protection Services 563.00 <br /> Total 123437:563.00 <br />Perry's Truck Repair 05/13/2024 123438 1988 701-49800-222 SUCTION TUBE WELDING 45.00 <br /> Total 123438:45.00 <br />PETER PLUIMER 05/13/2024 123439 LA24-000021 101-22205 ESCROW REFUND - LA24-000021- 2710 KELLEY 700.00 <br /> Total 123439:700.00 <br />PETER PLUIMER 05/13/2024 123440 LA24-000021 101-34420 BP REFUND - LA24-000021 2710 KELLY AVE 375.00 <br /> Total 123440:375.00 <br />Petty Cash 05/13/2024 123441 2024 GC LIQ 613-49830-441 GC PERMIT Golf Course 20.00 <br /> Total 123441:20.00 <br />PRECISION UTILITIES 05/13/2024 123442 1180 601-49400-405 HYDT & VALVE REPLACEMENT @ COUNCIL CHA 8,582.50 <br />PRECISION UTILITIES 05/13/2024 123442 1181 602-49450-406 SEWER VALVE REPLACEMENT @ WEBBER HILL Sewer 14,034.28 <br /> Total 123442:22,616.78 <br />22