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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MOTOROLA 11/12/2024 124694 8281917478 101-42110-414 MOTOROLA SOLUTIONS / VIDEO MANAGER Police Department 6,999.84 <br /> Total 124694:540.72 <br />MTI DISTRIBUTING INC 11/12/2024 124695 1455078-00 613-49830-404 GOLF COURSE IRRIGATION WINTERIZATION Golf Course 1,042.97 <br /> Total 124695:1,042.97 <br />NAVARRE HARDWARE 11/12/2024 124696 348346 101-42110-201 OFFICE SUPPLIES Police Department 6.49 <br />NAVARRE HARDWARE 11/12/2024 124696 348359 101-43000-224 PARTS FOR BLOWOUTS Public Works Department 3.99 <br />NAVARRE HARDWARE 11/12/2024 124696 348360 101-43000-224 FITTINGS FOR BLOWING OUT SPRINKLERS Public Works Department 8.08 <br />NAVARRE HARDWARE 11/12/2024 124696 348424 101-42260-223 BROOM AND DUST PAN FOR THE STABLES Fire Protection Services 64.47 <br /> Total 124696:83.03 <br />Newegg Business Inc 11/12/2024 124697 1305196251 710-49970-575 REDACTING VIDEO PC IT Services 3,139.00 <br /> Total 124697:3,139.00 <br />NIH HOMES, LLC 11/12/2024 124698 RPS23-0000 101-22205 ESCROW REFUND - RPS23-000077 - 2475 DUNW 1,000.00 <br /> Total 124698:1,000.00 <br />NOVA TECHNOLOGIES 11/12/2024 124699 IN-80009186 710-49970-329 MONTHLY PHONE SIP CHARGE 11/24 IT Services 229.02 <br /> Total 124699:229.02 <br />OPD BUSINESS SOLUTIONS LL 11/12/2024 124700 3951215340 101-41900-201 11 X 14 PAPER Central Services 65.05 <br /> Total 124700:65.05 <br />OSI ENVIRONMENTAL INC 11/12/2024 124701 20110733 101-43000-489 REMOVAL OF BAD TACK OIL Public Works Department 2,883.00 <br />OSI ENVIRONMENTAL INC 11/12/2024 124701 20110734 701-49800-213 USED OIL CONATINER Fleet Services 1,097.50 <br /> Total 124701:3,980.50 <br />Q3 CONTRACTING 11/12/2024 124702 MNR348094 435-48978-590 PATCH ASPHALT IN FRONT OF NEW CURB AT CI 2,138.74 <br />Q3 CONTRACTING 11/12/2024 124702 MNR348094 435-48978-590 CURB AND SIDEWALK REPAIRS AT CITY HALL T 16,397.29 <br />21