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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 8/12/2024 - 8/26/2024 Aug 22, 2024 12:24AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NORTHERN SAFETY TECHNOL 08/26/2024 124217 58148 701-49800-221 EQUIPMENT PARTS Fleet Services 426.30 <br /> Total 124217:852.60 <br />OFFICE OF THE SECRETARY O 08/26/2024 124218 2025 NOTAR 101-41500-433 NOTARY A. JOHNSON Finance Department 120.00 <br /> Total 124218:120.00 <br />OPD BUSINESS SOLUTIONS LL 08/26/2024 124219 3774036670 101-41900-201 THERMAL RECEIPT PAPER Central Services 46.34 <br />OPD BUSINESS SOLUTIONS LL 08/26/2024 124219 3774036670 101-41900-201 DYMO ADDRESS LABELS Central Services 36.00 <br />OPD BUSINESS SOLUTIONS LL 08/26/2024 124219 3799551620 101-42110-201 OFFICE SUPPLIES Police Department 103.88 <br /> Total 124219:186.22 <br />OPEIU - LOCAL 12 08/26/2024 124220 08.2024 101-21707 UNION DUES - LOCAL 12 08/2024 885.00 <br /> Total 124220:885.00 <br />OTTEN BROTHERS 08/26/2024 124221 1-1799683 101-45200-223 TREE SUPPLIES Parks 9.09 <br />OTTEN BROTHERS 08/26/2024 124221 1-1799691 613-49830-223 APPLE TREE FOR GOLF COURSE Golf Course 160.96 <br />OTTEN BROTHERS 08/26/2024 124221 1-1799704 613-49830-223 TREE SUPPLIES Golf Course 31.49 <br /> Total 124221:201.54 <br />PIRTEK PLYMOUTH INC 08/26/2024 124222 PL-T0002070 602-49450-403 VACTOR (713) HOSE REPAIR Sewer 414.74 <br /> Total 124222:414.74 <br />QUADIENT INC 08/26/2024 124223 Q1464555 710-49970-413 POSTAGE MACHING LEASE 09.16.24-12.15.24 IT Services 483.63 <br /> Total 124223:483.63 <br />QUALITY FLOW SYSTEMS INC 08/26/2024 124224 47456 602-16500 LS#28 REMODEL 27,736.00 <br />QUALITY FLOW SYSTEMS INC 08/26/2024 124224 47457 602-16500 LS#5 REMODEL 65,420.00 <br /> Total 124224:93,156.00 <br />RADCO 08/26/2024 124225 BLN-74197 101-42110-550 NEW SQUAD BUILD/277 Police Department 2,865.00 <br />17