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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 7/12/2022 - 7/25/2022 Jul 21, 2022 02:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119120:11,253.66 <br />CLINT SCHUMANN 07/25/2022 119121 PKUS786298 101-43000-226 SAFETY TOE SHOES Public Works Department 228.00 <br /> Total 119121:228.00 <br />COMMERCIAL ASPHALT 07/25/2022 119122 220630 601-49400-405 WATER MAIN BREAK PATCH - KELLEY AVE Water 1,431.91 <br /> Total 119122:1,431.91 <br />CORE & MAIN 07/25/2022 119123 Q851496 101-43050-227 WATER MAIN SUPPLIES Public Works - Spring Park 678.58 <br /> Total 119123:678.58 <br />DAHLHEIMER BEVERAGE MON 07/25/2022 119124 1590689 101-45210-091 ALCOHOL Golf Course 592.35 <br />DAHLHEIMER BEVERAGE MON 07/25/2022 119124 1590689 101-45210-093 CONCESSIONS Golf Course 79.00 <br />DAHLHEIMER BEVERAGE MON 07/25/2022 119124 1610113 101-45210-091 ALCOHOL Golf Course 873.30 <br /> Total 119124:1,544.65 <br />DARULA, MICHAEL 07/25/2022 119125 2022.07 DAR 999-10015 UB REFUND - 2696 CAROLINE AVE 258.82 <br /> Total 119125:258.82 <br />ECM PUBLISHERS INC 07/25/2022 119126 900578 101-42400-340 PUBLIC HEARING Building & Zoning 56.62 <br />ECM PUBLISHERS INC 07/25/2022 119126 902316 101-41410-340 ELECTION NOTICE Elections 23.84 <br /> Total 119126:80.46 <br />EK JOHNSON CONSTRUCTION 07/25/2022 119127 2022.07 EK J 101-34410 RAS22-52 580 ORCHARD PARK RD (OVER PYM 1,888.91 <br /> Total 119127:1,888.91 <br />Emergency Medical Products Inc 07/25/2022 119128 2462544 101-42110-221 MED SUPPLIES Police Department 182.00 <br />Emergency Medical Products Inc 07/25/2022 119128 2464314 101-42110-221 MED SUPPLIES Police Department 45.30 <br />Emergency Medical Products Inc 07/25/2022 119128 2464767 101-42110-221 MED SUPPLIES Police Department 79.50 <br /> Total 119128:306.80