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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125311:326.58 <br />OPEIU - LOCAL 12 01/27/2025 125312 01.2025 101-21707 UNION DUES - LOCAL 12 01/2025 868.00 <br /> Total 125312:868.00 <br />OPG-3 INC 01/27/2025 125313 8518 710-49970-416 2025 ANNUAL SUBSCRIPTION - RECORDS REP IT Services 6,955.00 <br /> Total 125313:6,955.00 <br />PARK GUN CLUB 01/27/2025 125314 LA24-000045 101-22205 ESCROW REFUND - LA24-000045 3660 6TH AVE 700.00 <br /> Total 125314:700.00 <br />PERFORMANCE PLUS LLC dba 01/27/2025 125315 11062187 101-42260-319 MEDICAL EVAL FOR SHAWN LAUGHTON Fire Protection Services 516.00 <br /> Total 125315:516.00 <br />PLUNKETT'S 01/27/2025 125316 8935580 101-41900-404 PEST CONTOL-PW AND PARKS BLDG Central Services 327.75 <br /> Total 125316:327.75 <br />POWERDMS INC 01/27/2025 125317 INV-129000 101-42110-311 POWERDMS/TIME SUBSCRIPTION Police Department 2,936.21 <br /> Total 125317:2,936.21 <br />PREMIUM PROPERTY GROUP L 01/27/2025 125318 UB REFUND 999-10015 UB REFUND - 1337 REST POINT CIR -PREMIUM 580.94 <br /> Total 125318:580.94 <br />ROSENBAUER MINNESOTA LLC 01/27/2025 125319 0000074494 701-49800-222 E-1 PARTS Fleet Services 37.05 <br /> Total 125319:37.05 <br />ROSENBAUER SOUTH DAKOTA 01/27/2025 125320 0000205362 101-42260-402 NEW SIREN FOR E1 Fire Protection Services 3,969.00 <br /> Total 125320:3,969.00 <br />RYAN AUTO MALL 01/27/2025 125321 272993 701-49800-222 PD PARTS Fleet Services 16.63 <br />18