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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 1/11/2022 - 1/24/2022 Jan 20, 2022 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HOME DEPOT CREDIT SERVIC 01/11/2022 117927 7071230 101-43000-226 PPE(HARD HATS)Public Works Department 497.98 <br /> Total 117927:497.98 <br />ONYX PERFORMANCE INVEST 01/14/2022 117928 2021-12 101-22205 SECURITY REFUND 57,214.00 <br /> Total 117928:57,214.00 <br />ACHEY, PETER 01/24/2022 117929 2022-01 ACH 999-10015 UB REFUND - 4720 BAYSIDE RD 19.29 <br /> Total 117929:19.29 <br />ACTIVE911 INC 01/24/2022 117930 365327 101-42110-433 ACTIVE 911 ANNUAL RENEWAL Police Department 70.00 <br /> Total 117930:70.00 <br />Advance Auto Parts 01/24/2022 117931 6974-433440 701-49800-222 PARTS 41.98 <br />Advance Auto Parts 01/24/2022 117931 6974-433483 701-49800-222 PARTS 19.78 <br /> Total 117931:61.76 <br />AMAZON CAPITAL SERVICE 01/24/2022 117932 1FGG-H4DK-701-49800-222 MAINTENCE 445.29 <br /> Total 117932:445.29 <br />ASPEN EQUIPMENT 01/24/2022 117933 10232157 701-49800-221 SNOW PLOW STOPS 225.50 <br /> Total 117933:225.50 <br />Aspen Mills 01/24/2022 117934 286304 101-42110-226 VEST AND MOLLE Police Department 899.00 <br />Aspen Mills 01/24/2022 117934 CM4477 101-42110-226 UNIFORM CREDIT Police Department 320.00- <br /> Total 117934:579.00 <br />BARRY RATHBUN 01/24/2022 117935 2022.1 601-49400-226 YEARLY BOOT ALLOWANCE Water 149.99 <br /> Total 117935:149.99 <br />BLUE & BROWN BACKGROUND 01/24/2022 117936 2022-01 KIR 101-42110-437 TRAINING - KIRSCHNER (BACKGROND TRAININ Police Department 300.00