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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 1/24/2023 - 2/13/2023 Feb 09, 2023 01:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />QUALITY FLOW SYSTEMS INC 02/13/2023 120593 44325 602-49450-406 HEATER INSTALL GS#1 Sewer 746.00 <br />QUALITY FLOW SYSTEMS INC 02/13/2023 120593 44329 602-49450-406 INTERIOR PIPING REPAIR GS#1 Sewer 1,817.18 <br /> Total 120593:2,563.18 <br />RAETH, MARY 02/13/2023 120594 2023.02 RAE 999-10015 UB REFUND - 480 DEBORAH DR 76.43 <br /> Total 120594:76.43 <br />RELENTLESS LLC 02/13/2023 120595 128581 101-42110-437 CRIMINAL INTERDICTION TRAINING SLIPKA Police Department 649.00 <br /> Total 120595:649.00 <br />ROTARY CLUB OF ORONO 02/13/2023 120596 189 101-42110-433 MEMBERSHIPS Police Department 1,200.00 <br /> Total 120596:1,200.00 <br />SANDBERG, SCOTT 02/13/2023 120597 2022.11.29 S 999-10015 UB REFUND - 1380 N ARM DR 40.97 <br /> Total 120597:40.97 <br />SECOND NATURE GRAPHICS 02/13/2023 120598 474 602-49450-201 UTILITY BILLING ENVELOPES Sewer 233.50 <br /> Total 120598:233.50 <br />SNAP-ON TOOLS INC 02/13/2023 120599 0123231489 701-49800-240 DIE GRINDER AIR OPERATED 256.95 <br />SNAP-ON TOOLS INC 02/13/2023 120599 0203231495 701-49800-240 1/4" DRIVE RACHET MECHANIC TOOLS 181.00 <br />SNAP-ON TOOLS INC 02/13/2023 120599 0206231495 701-49800-240 SHOP TOOLS- SOCKETS 47.45 <br /> Total 120599:485.40 <br />SPIKES 02/13/2023 120600 3770/15 101-43000-212 PROPANE Public Works Department 27.90 <br /> Total 120600:27.90 <br />STAR TRIBUNE 02/13/2023 120601 01.2023 CH 101-41900-352 SUBSCRIPTION ACCT 1069427 11/18/22-11/17/23 Central Services 272.90 <br />STAR TRIBUNE 02/13/2023 120601 02/02/23-02/101-43000-208 SUBSCRIPTION Public Works Department 236.50 <br /> Total 120601:509.40