05-28-2024 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 9 Check Issue Dates: 5/14/2024 - 5/28/2024 May 21, 2024 04:20PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Northland Petroleum Service 05/28/2024 123552 25544 613-49830-212 GOLF COURSE GAS/DIESEL PUMPS Golf Course 520.86 Total 123552:520.86 Oertel Architects, Ltd 05/28/2024 123553 21-12.20 440-48970-319 21-039 PUBLIC WORKS BUILDING 2,385.18 Oertel Architects, Ltd 05/28/2024 123553 23-26.4 440-48975-319 24-034 NAVARRE FIRE GARAGE 7,181.68 Total 123553:9,566.86 On Time Delivery Service Inc.05/28/2024 123554 423615 101-41900-322 DELIVERY - CAMPBELL KNUTSON Central Services 122.00 Total 123554:122.00 OPD BUSINESS SOLUTIONS LL 05/28/2024 123555 3636073680 101-41900-489 NAPKINS FOR PW OPEN HOUSE Central Services 76.81 OPD BUSINESS SOLUTIONS LL 05/28/2024 123555 3666601960 101-42110-201 OFFICE SUPPLIES Police Department 60.18 OPD BUSINESS SOLUTIONS LL 05/28/2024 123555 3666610320 101-42110-201 OFFICE SUPPLIES/PRINTER CARTRIDGE Police Department 301.20 OPD BUSINESS SOLUTIONS LL 05/28/2024 123555 3668663480 101-42110-201 OFFICE SUPPLIES Police Department 80.77 OPD BUSINESS SOLUTIONS LL 05/28/2024 123555 3668675440 101-42110-201 OFFICE SUPPLIES Police Department 13.99 OPD BUSINESS SOLUTIONS LL 05/28/2024 123555 3677638650 101-41900-489 NAPKINS FOR PW OPEN HOUSE Central Services 26.45 OPD BUSINESS SOLUTIONS LL 05/28/2024 123555 3677638650 101-41900-489 PAPER PLATES FOR PW OPEN HOUSE Central Services 16.53 OPD BUSINESS SOLUTIONS LL 05/28/2024 123555 3678643640 101-41900-201 FILE FOLDERS - OFFICE SUPPLIES Central Services 8.44 Total 123555:584.37 PERFORMANCE PLUS LLC dba 05/28/2024 123556 50434 101-42260-305 PHYSICAL EXAM FOR PRE-EMPLOYMENT Fire Protection Services 516.00 Total 123556:516.00 QUADIENT INC 05/28/2024 123557 Q1337018 101-41900-401 POSTAGE MACHING LEASE 06.16.24-09.15.24 Central Services 483.63 Total 123557:483.63 QUALITY FLOW SYSTEMS INC 05/28/2024 123558 46897 602-49450-227 RUN TIME METERS Sewer 376.76 Total 123558:376.76 Riverside Design 05/28/2024 123559 4260 101-42110-352 PRINTING-POLICE RESPONSE HANGERS Police Department 142.50 Total 123559:142.50 19