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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/21/2025 - 4/14/2025 <br />Page: 17 <br />Apr 10, 2025 09:40AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 125790: <br />42.55 <br />NORTH MEMORIAL <br />04/14/2025 <br />125791 <br />51005 <br />101-42260-437 <br />ANNUAL EMS REFRESHER <br />Fire Protection Services <br />750.00 <br />Total 125791: <br />750.00 <br />NORTHERN SAFETY TECHNOL <br />04/14/2025 <br />125792 <br />59255 <br />701-49800-222 <br />PD SQUAD 273 REAR DOOR LIGHT RED/BLUE <br />Fleet Services <br />230.84 <br />Total 125792: <br />230.84 <br />ODP BUSINESS SOLUTIONS LL <br />04/14/2025 <br />125793 <br />4152408990 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />59.18 <br />ODP BUSINESS SOLUTIONS LL <br />04/14/2025 <br />125793 <br />4152428990 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />44.50 <br />Total 125793: <br />103.68 <br />ROADKILL ANIMAL CONTROL <br />04/14/2025 <br />125794 <br />03.2025 ROA <br />101-43000-489 <br />PICK UP ROADSIDE DEER KILL <br />Public Works Department <br />129.00 <br />Total 125794: <br />129.00 <br />SAFEASSURE CONSULTANTS <br />04/14/2025 <br />125795 <br />3797 <br />602-49450437 <br />2025 ANNUAL FEE PW SAFETY/CONSULTING TR <br />Sewer <br />1,350.30 <br />SAFEASSURE CONSULTANTS <br />04/14/2025 <br />125795 <br />3797 <br />601-49400437 <br />2025 ANNUAL FEE PW SAFETY/CONSULTING TR <br />Water <br />1,350.30 <br />SAFEASSURE CONSULTANTS <br />04/14/2025 <br />125795 <br />3797 <br />651-49910437 <br />2025 ANNUAL FEE PW SAFETY/CONSULTING TR <br />Storm Water <br />1,350.30 <br />SAFEASSURE CONSULTANTS <br />04/14/2025 <br />125795 <br />3797 <br />101-43000437 <br />2025 ANNUAL FEE PW SAFETY/CONSULTING TR <br />Public Works Department <br />1,350.30 <br />Total 125795: <br />5,401.20 <br />SAFEBUILT LLC LOCKBOX 8813 <br />04/14/2025 <br />125796 <br />1582347 <br />101-42400-310 <br />BUILDING INSPECTION SERVICES <br />Building & Zoning <br />16.25 <br />Total 125796: <br />16.25 <br />SCHULTZ, SUSAN <br />04/14/2025 <br />125797 <br />04.2025 S. S <br />101-42110-226 <br />UNIFORM/SCHULTZ <br />Police Department <br />169.78 <br />Total 125797: <br />169.78 <br />SHERWIN WILLIAMS <br />04/14/2025 <br />125798 <br />2259-6 <br />101-41900-223 <br />PAINT SUPPLIES <br />Central Services <br />39.36 <br />Total 125798: <br />39.36 <br />SUMMIT FIRE PROTECTION <br />04/14/2025 <br />125799 <br />3158982 <br />701-49800-215 <br />FIRE EXTINGUISHERS FOR VEHICLES <br />Fleet Services <br />251.00 <br />23 <br />