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City of Orono Check Register - COUNCIL REPORT Page: 17 <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 120354:2,130.00 <br />Riverside Design 12/29/2022 120355 3526 101-42110-352 PRINTING Police Department 145.98 <br /> Total 120355:145.98 <br />ROB HOWELLS 12/29/2022 120356 2022.12 614-49840-319 4TH QTR 2022 VIDEO STREAMING Cable Franchise 730.00 <br /> Total 120356:730.00 <br />SECURITY & SOUND CO 12/29/2022 120357 26012 101-41900-319 ALARM MONITORING - THROUGH JAN 2024 Central Services 864.00 <br /> Total 120357:864.00 <br />SIR LINES A LOT LLC 12/29/2022 120358 H22-1032-00 101-43000-408 PAINT LINES ON ROADS Public Works Department 9,999.50 <br />SIR LINES A LOT LLC 12/29/2022 120358 H22-1032-00 101-43000-408 PAINT LINES ON ROADS Public Works Department 7,831.14 <br />SIR LINES A LOT LLC 12/29/2022 120358 H22-1032-00 101-43000-408 PAINT LINES ON THE ROADS Public Works Department 7,831.13 <br /> Total 120358:25,661.77 <br />SNAP-ON INDUSTRIAL 12/29/2022 120359 52539020 701-49800-240 BALL JOINT PRESS SET - FR SUSPENSION REP 420.77 <br />SNAP-ON INDUSTRIAL 12/29/2022 120359 52564046 405-48500-550 VEHICLE AND TRUCK SCANNING TOOL 2,589.54 <br />SNAP-ON INDUSTRIAL 12/29/2022 120359 52587114 701-49800-240 BALL JOINT ADAPTOR 185.40 <br />SNAP-ON INDUSTRIAL 12/29/2022 120359 52767023 405-48500-550 PROLINK DIANOSTIC TOOL VEHICLES ANS EQU 9,942.59 <br />SNAP-ON INDUSTRIAL 12/29/2022 120359 55293898 701-49800-240 MECHANICS TOOLS PLIERS AND PRYBARS 163.55 <br />SNAP-ON INDUSTRIAL 12/29/2022 120359 55302420 701-49800-240 48" PRY BAR 116.78 <br /> Total 120359:13,418.63 <br />STREICHERS POLICE EQUIP 12/29/2022 120360 1605169 101-42110-226 UNIFORM REPAIR- SCHOENHERR Police Department 20.00 <br />STREICHERS POLICE EQUIP 12/29/2022 120360 1605739 101-42110-226 UNIFORM REPAIR- STURM Police Department 18.00 <br />STREICHERS POLICE EQUIP 12/29/2022 120360 1605890 101-42110-580 AIM POINT SIGHTS (3)Police Department 1,820.00 <br /> Total 120360:1,858.00 <br />THE HARTFORD 12/29/2022 120361 882826 101-21713 LTD NOV 2022 1,775.12 <br />THE HARTFORD 12/29/2022 120361 882826 101-41900-135 EAP NOV 2022 Central Services 14.28