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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115566:1,370.00 <br />Perry's Truck Repair 12/31/2020 115567 51698 701-49800-403 WELDING - 421 STEP 70.00 <br /> Total 115567:70.00 <br />PUBLIC EMPLOYEES RETIREM 12/31/2020 115568 100820-1 101-21704 PERA 9/21/20-10/4/20 431.16 <br />PUBLIC EMPLOYEES RETIREM 12/31/2020 115568 12312020 101-21704 PERA 12/14/20-12/27/20 38,362.18 <br /> Total 115568:38,793.34 <br />QUADIENT INC 12/31/2020 115569 16244162 101-41900-201 INK CARTRIDGE Central Services 129.05 <br /> Total 115569:129.05 <br />QUALITY FLOW SYSTEMS INC 12/31/2020 115570 40203 602-49450-406 LS#1, LS#7, GS#2, LS#26 REPAIRS Sewer 3,875.00 <br /> Total 115570:3,875.00 <br />Riverside Design 12/31/2020 115571 2251 101-42110-201 PRINTING Police Department 111.22 <br /> Total 115571:111.22 <br />Safety Vehicle Solutions 12/31/2020 115572 2064 405-48500-580 WARNING LIGHT INSTALL FOR UNIT 450 500.00 <br /> Total 115572:500.00 <br />SCOTT OBERAIGNER 12/31/2020 115573 111920 601-49400-226 SAFETY BOOTS Water 184.79 <br /> Total 115573:184.79 <br />SECOND NATURE GRAPHICS 12/31/2020 115574 405 101-41900-201 WINDOW ENVELOPES - BUSINESS CARDS Central Services 536.50 <br /> Total 115574:536.50 <br />SNAP-ON TOOLS INC 12/31/2020 115575 1214201210 701-49800-240 SOCKET 23.35 <br /> Total 115575:23.35