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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 7/9/2024 - 7/22/2024 Jul 17, 2024 02:40PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />OPD BUSINESS SOLUTIONS LL <br />07/22/2024 <br />123948 <br />3709770060 <br />101-41900-201 <br />RUBBERBANDS <br />OPD BUSINESS SOLUTIONS LL <br />07/22/2024 <br />123948 <br />3709770060 <br />101-41900-201 <br />SPOONS <br />OPD BUSINESS SOLUTIONS LL <br />07/22/2024 <br />123948 <br />3730239800 <br />101-42110-201 <br />OFFICE SUPPLIES <br />OPD BUSINESS SOLUTIONS LL <br />07/22/2024 <br />123948 <br />3731613760 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Total 123948: <br />OTTEN BROTHERS <br />07/22/2024 <br />123949 <br />1-1787539 <br />101-41900-404 <br />CITY HALL LANDSCAPING <br />OTTEN BROTHERS <br />07/22/2024 <br />123949 <br />1-179514 <br />101-41900-404 <br />CITY HALL LANDSCAPING <br />Total 123949: <br />QUADIENT INC <br />07/22/2024 <br />123950 <br />062024 POS <br />101-41900-322 <br />POSTAGE REFILL JUNE/JULY 2024 <br />Total 123950: <br />RICHARD BORN <br />07/22/2024 <br />123951 <br />LA24-000031 <br />101-22205 <br />ESCROW REFUND - LA24-000031 - 3120 NORTH <br />Total 123951: <br />ROADKILL ANIMAL CONTROL <br />07/22/2024 <br />123952 <br />04.2024 <br />101-42110-317 <br />PICK UP ROADSIDE DEER KILL <br />Total 123952: <br />RYAN AUTO MALL <br />07/22/2024 <br />123953 <br />261391 <br />701-49800-222 <br />PD DURANGO PARTS #264 <br />Total 123953: <br />RYAN CHEVROLET CADILLAC <br />07/22/2024 <br />123954 <br />108924 <br />101-42110-550 <br />SQUAD #277 PURCHASE <br />Total 123954: <br />SAFEBUILT LLC LOCKBOX 8813 <br />07/22/2024 <br />123955 <br />487025 <br />101-42400-310 <br />BUILDING REVIEW SERVICES <br />SAFEBUILT LLC LOCKBOX 8813 <br />07/22/2024 <br />123955 <br />488371 <br />101-42400-310 <br />BUILDING REVIEW SERVICES <br />Total 123955: <br />SANDCREEK EAP <br />07/22/2024 <br />123956 <br />SDC-IN-1005 <br />101-41900-319 <br />EAP SERVICE CULTURE ASSESSMENT <br />Department <br />Invoice <br />Amount <br />Central Services <br />1.78 <br />Central Services <br />70.14 <br />Police Department <br />90.45 <br />Police Department <br />6.93 <br />189.29 <br />Central Services <br />12.59 <br />Central Services <br />200.08 <br />212.67 <br />Central Services 1.100.00 <br />700.00 <br />Police Department <br />75.00 <br />75.00 <br />769.00 <br />769.00 <br />Police Department <br />40,021.00 <br />40,021.00 <br />Building & Zoning <br />97.50 <br />Building & Zoning <br />750.00 <br />847.50 <br />Central Services <br />5,237.50 <br />19 <br />