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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120282:80.00 <br />OLSEN CHAIN AND CABLE INC 12/19/2022 120283 694653 101-43000-222 TRUCK 427 CAIN FOR PLOW LIFT Public Works Department 175.28 <br /> Total 120283:175.28 <br />OPD BUSINESS SOLUTIONS LL 12/19/2022 120284 2803376720 101-42110-201 MISC OFFICE SUPPLIES Police Department 26.99 <br />OPD BUSINESS SOLUTIONS LL 12/19/2022 120284 2812613790 101-41900-201 BATTERIES, MARKERS Central Services 76.69 <br />OPD BUSINESS SOLUTIONS LL 12/19/2022 120284 2813084590 101-42110-201 MISC OFFICE SUPPLIES Police Department 24.09 <br />OPD BUSINESS SOLUTIONS LL 12/19/2022 120284 2813127160 101-42110-201 MISC SUPPLIES Police Department 28.02 <br />OPD BUSINESS SOLUTIONS LL 12/19/2022 120284 2813127170 101-42110-201 MISC SUPPLIES Police Department 22.17 <br />OPD BUSINESS SOLUTIONS LL 12/19/2022 120284 2813127180 101-42110-201 MISC OFFICE SUPPLIES Police Department 9.09 <br /> Total 120284:187.05 <br />OPEIU - LOCAL 12 12/19/2022 120285 LOCAL12121 101-21707 UNION DUES - LOCAL 12 12/2022 717.50 <br /> Total 120285:717.50 <br />Perry's Truck Repair 12/19/2022 120286 54130 701-49800-403 REPAIR SALTER UNIT 431 214.00 <br />Perry's Truck Repair 12/19/2022 120286 54202 101-45200-221 LED PLOW LIGHT UPGRADE UNIT 610 Parks 1,015.00 <br />Perry's Truck Repair 12/19/2022 120286 54238 405-48500-550 SNOW PLOW FOR UNIT 407 9,680.00 <br /> Total 120286:10,909.00 <br />PRECISION DECKS 12/19/2022 120287 2022.12 PRE 101-22205 ESCROW REFUND - RAS21-81 2100 SUGARWO 1,000.00 <br /> Total 120287:1,000.00 <br />QUALITY FLOW SYSTEMS INC 12/19/2022 120288 44090 602-49450-406 GS#30 CHECK VALVE REPAIR Sewer 1,295.00 <br /> Total 120288:1,295.00 <br />ROGERS POLICE DEPARTMEN 12/19/2022 120289 2022.12 101-42110-438 4TH QTR 2022 TOWARDS ZERO DEATHS GRANT Police Department 7,345.61 <br /> Total 120289:7,345.61 <br />Ryan Spencer 12/19/2022 120290 2022.12 101-42110-226 UNIFORMS Police Department 237.69