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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/10/2019 - 1/13/2020 <br />Page: 22 <br />Jan 09, 2020 12:51 PM <br />Department Invoice <br />Amount <br />Golf Course <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />95.96 <br />Perry's Truck Repair <br />01/13/2020 <br />113227 <br />50393 <br />701-49800-222 <br />Snow Plow Hoses <br />Total 113227: <br />295.00 <br />Central Services <br />25.00 <br />PIRTEK <br />01/13/2020 <br />113228 <br />PL -T0000066 <br />701-49800-403 <br />Hydraulic Hose Repairs Unit 426 <br />Total 113228: <br />PV Business Solutions Inc <br />01/13/2020 <br />113229 <br />25675 <br />101-45210-437 <br />OSHA Safety Book <br />Total 113229: <br />QUALITY FLOW SYSTEMS INC <br />01/13/2020 <br />113230 <br />38350 <br />602-49450-406 <br />LS Repairs - LS #10, 12, 26 <br />Total 113230: <br />Riverside Design <br />01/13/2020 <br />113231 <br />1647 <br />101-42110-352 <br />Envelopes <br />Total 113231: <br />SAFETY VEHICLE SOLUTIONS <br />01/13/2020 <br />113232 <br />1876 <br />701-49800-402 <br />Unit #612 Warning Lights <br />Total 113232: <br />SECURITY & SOUND CO <br />01/13/2020 <br />113233 <br />21976 <br />710-49970-401 <br />Wiring - Conference Room <br />Total 113233: <br />STA SAFE LOCKSMITH <br />01/13/2020 <br />113234 <br />00208184 <br />101-41900-223 <br />Door Lock <br />Total 113234: <br />SUN LIFE FINANCIAL <br />01/13/2020 <br />113235 <br />0120LIFE <br />101-21710 <br />Life Ins-Jan/2020 <br />SUN LIFE FINANCIAL <br />01/13/2020 <br />113235 <br />0120LIFE <br />101-15998 <br />Life Ins-Dec/2019 <br />SUN LIFE FINANCIAL <br />01/13/2020 <br />113235 <br />0120STD <br />101-21714 <br />STD-Jan/2020 <br />Total 113235: <br />TALLEN AND BAERTSCHI <br />01/13/2020 <br />113236 <br />12/2019 <br />101-41600-306 <br />Prosecution Services -12/2019 <br />Page: 22 <br />Jan 09, 2020 12:51 PM <br />Department Invoice <br />Amount <br />Golf Course <br />298.50 <br />298.50 <br />Sewer <br />21,604.00 <br />21,604.00 <br />Police Department <br />95.96 <br />95.96 <br />554.00 <br />554.00 <br />295.00 <br />295.00 <br />Central Services <br />25.00 <br />25.00 <br />Law/Legal Services 941.90 <br />