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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 4/12/2022 - 4/25/2022 Apr 20, 2022 03:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 04/25/2022 118542 2334664260 101-42110-201 OFFICE SUPPLIES Police Department 191.44 <br />OFFICE DEPOT 04/25/2022 118542 2334664270 101-41900-201 BATTERIES Central Services 53.98 <br />OFFICE DEPOT 04/25/2022 118542 2366177060 101-42110-201 MISC OFFICE SUPPLIES Police Department 130.98 <br />OFFICE DEPOT 04/25/2022 118542 2366301600 101-42110-201 OFFICE SUPPLIES Police Department 30.49 <br />OFFICE DEPOT 04/25/2022 118542 2366515230 101-41900-201 NOTE PADS Central Services 32.49 <br /> Total 118542:571.45 <br />OPEIU - LOCAL 12 04/25/2022 118543 04212022 101-21707 UNION DUES - LOCAL 12 04/2022 688.50 <br /> Total 118543:688.50 <br />Perry's Truck Repair 04/25/2022 118544 53537 601-49400-489 PLOW REPAIRS - 4 PINS Water 18.00 <br /> Total 118544:18.00 <br />RANDY GORT 04/25/2022 118545 2022.04 GO 101-22205 ESCROW REFUND - RAS20-000016 3286 N SHO 1,000.00 <br /> Total 118545:1,000.00 <br />RAYMOND, JIM 04/25/2022 118546 2022-04 701-49800-221 UNIT #481 NEW WOOD FOR THE FLOORING ON 513.00 <br /> Total 118546:513.00 <br />REPUBLIC SERVICES #894 04/25/2022 118547 0894-005666 101-41900-404 TRASH SERVICE 3/2022 Central Services 659.68 <br />REPUBLIC SERVICES #894 04/25/2022 118547 0894-005666 101-43100-404 TRASH SERVICE 3/2022 Brush Site 36.59 <br />REPUBLIC SERVICES #894 04/25/2022 118547 0894-005666 101-45200-404 TRASH SERVICE 3/2022 Parks 728.98 <br />REPUBLIC SERVICES #894 04/25/2022 118547 0894-005666 101-45210-404 TRASH SERVICE 3/2022 Golf Course 59.56 <br /> Total 118547:1,484.81 <br />RUFFRIDGE JOHNSON EQUIP 04/25/2022 118548 IA21999A 101-43000-221 #432 REPAIRS - THERMOSTAT Public Works Department 149.33 <br />RUFFRIDGE JOHNSON EQUIP 04/25/2022 118548 IA22025 101-43000-221 #432 REPAIRS - THERMOSTAT Public Works Department 440.90 <br />RUFFRIDGE JOHNSON EQUIP 04/25/2022 118548 IA22055 701-49800-221 UNIT #432 SWITCHES 81.13 <br /> Total 118548:671.36 <br />SECURITY & SOUND CO 04/25/2022 118549 25120 101-43000-404 PANIC BUTTON Public Works Department 450.00 <br />SECURITY & SOUND CO 04/25/2022 118549 25121 101-43000-319 SECURITY MONITORING Public Works Department 360.00