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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124931:208.84 <br />OPG-3 INC 12/09/2024 124932 8382 710-49970-575 LASERFICHE IMPROVEMENTS IT Services 7,175.00 <br /> Total 124932:7,175.00 <br />PERFORMANCE PLUS LLC dba 12/09/2024 124933 11062084 101-42260-305 MEDICAL EVAL FOR PAUL Fire Protection Services 478.00 <br /> Total 124933:478.00 <br />QUALITY FLOW SYSTEMS INC 12/09/2024 124934 48034 602-49450-406 LS REPAIRS AFTER ANNUAL INSPECTIONS Sewer 19,826.00 <br />QUALITY FLOW SYSTEMS INC 12/09/2024 124934 48036 602-16500 LS#5 REMODEL-ACCESS COVER FOR WETWEL 2,200.00 <br />QUALITY FLOW SYSTEMS INC 12/09/2024 124934 48037 602-16500 LS#28 REMODEL - ACCESS COVER FOR WETW 1,760.00 <br /> Total 124934:23,786.00 <br />RITEWAY BUSINESS FORMS 12/09/2024 124935 24-32899 101-41900-201 CHECKS AP #125451-127850 Central Services 383.87 <br /> Total 124935:383.87 <br />Riverside Design 12/09/2024 124936 4514 101-42110-352 OFFICE SUPPLIES Police Department 202.61 <br /> Total 124936:202.61 <br />RYAN AUTO MALL 12/09/2024 124937 272109 701-49800-222 SQUAD CAR PARTS Fleet Services 330.14 <br /> Total 124937:330.14 <br />SAFEASSURE CONSULTANTS 12/09/2024 124938 3675 601-49400-437 SAFETY TRAINING- FORKLIFT AND COMP PERS Water 425.00 <br />SAFEASSURE CONSULTANTS 12/09/2024 124938 3675 602-49450-437 SAFETY TRAINING- FORKLIFT AND COMP PERS Sewer 425.00 <br />SAFEASSURE CONSULTANTS 12/09/2024 124938 3675 651-49910-437 SAFETY TRAINING- FORKLIFT AND COMP PERS Storm Water 425.00 <br /> Total 124938:1,275.00 <br />Schneider Excavating and Gradin 12/09/2024 124939 2024 PARK L 651-16500 TASK 87154 PARK LANE DRAINAGE IMPROVEM 20,135.15 <br /> Total 124939:20,135.15 <br />SHAUGHNESSY LAWN CARE 12/09/2024 124940 11.2024 101-45200-404 PARK MOWING Parks 4,285.71 <br />18