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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 1/10/2023 - 1/23/2023 Jan 20, 2023 08:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SECURITY & SOUND CO 01/23/2023 120490 26182 101-42110-404 BUILDING MAINTENANCE - CAMERA Police Department 250.00 <br /> Total 120490:250.00 <br />SERVICE GRINDING & SHARPE 01/23/2023 120491 54082 101-43000-403 SHARPEN CHIPPER AND CUT OFF SAW BLADE Public Works Department 197.60 <br /> Total 120491:197.60 <br />SILLERUD, JON & NORA 01/23/2023 120492 2023.01 SILL 101-22205 ESCROW REFUND - SE20-000002 415 DEBORA 1,000.00 <br /> Total 120492:1,000.00 <br />SNAP-ON TOOLS INC 01/23/2023 120493 0109231483 701-49800-240 MECHANIC TOOLS 368.00 <br /> Total 120493:368.00 <br />STREICHERS POLICE EQUIP 01/23/2023 120494 1609518 101-42110-226 UNIFORMS - RESERVES Police Department 54.99 <br /> Total 120494:54.99 <br />SUBURBAN TIRE 01/23/2023 120495 0010190319 101-42110-402 TIRES Police Department 642.48 <br /> Total 120495:642.48 <br />THOMAS REUTERS - WEST 01/23/2023 120496 847584801 101-42110-311 MONTHLY INV EXPENSE Police Department 270.53 <br /> Total 120496:270.53 <br />TimeSaver Off Site Secretarial Inc 01/23/2023 120497 M27916 101-41300-319 CC MEETING MINUTES Administration 234.50 <br /> Total 120497:234.50 <br />U.S. AutoForce 01/23/2023 120498 1053311 101-42110-402 SQUAD TIRES Police Department 890.64 <br /> Total 120498:890.64 <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0742598 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0742598 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0742598 101-45200-226 UNIFORMS-PARKS Parks 36.96 <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0742598 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.96