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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/14/2023 - 3/20/2023 Mar 16, 2023 01:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />REPUBLIC SERVICES #894 03/20/2023 120833 0894-006138 101-45200-404 TRASH SERVICE 2/1/23-2/28/23 Parks 991.52 <br />REPUBLIC SERVICES #894 03/20/2023 120833 0894-006138 101-45210-404 TRASH SERVICE 2/1/23-2/28/23 Golf Course 101.17 <br /> Total 120833:2,023.50 <br />SIR LINES A LOT LLC 03/20/2023 120834 H22-1032-00 101-43000-408 PAINT LINES ON THE ROADS Public Works Department 708.44 <br /> Total 120834:708.44 <br />STREICHERS POLICE EQUIP 03/20/2023 120835 1619727 101-42110-226 UNIFORMS BUCHANAN Police Department 104.98 <br />STREICHERS POLICE EQUIP 03/20/2023 120835 1621955 101-42110-226 UNIFORMS - STURM Police Department 12.00 <br />STREICHERS POLICE EQUIP 03/20/2023 120835 1621998 101-42110-226 UNIFORMS (VEST) - LYREK Police Department 1,446.00 <br /> Total 120835:1,562.98 <br />TAUTON, PAUL 03/20/2023 120836 2023.03 TAU 101-22205 ESCROW REFUND - LA22-000051 (3600 IVY PLA 700.00 <br /> Total 120836:700.00 <br />THOMAS REUTERS - WEST 03/20/2023 120837 847904852 101-42110-311 MONTHLY INV EXPENSE Police Department 270.53 <br /> Total 120837:270.53 <br />TimeSaver Off Site Secretarial Inc 03/20/2023 120838 M28032 101-41300-319 CC MEETING MINUTES Administration 318.00 <br />TimeSaver Off Site Secretarial Inc 03/20/2023 120838 M28032 101-42400-319 PC MINUTES Building & Zoning 398.25 <br /> Total 120838:716.25 <br />TONKA BUILT LLC 03/20/2023 120839 2556 225-45200-580 BIG ISLAND DOCK REPAIR 15,720.16 <br /> Total 120839:15,720.16 <br />VALLEY RICH CO 03/20/2023 120840 31763 601-49400-405 CURB STOP REPAIR @ 1780 SHADYWOOD RD Water 7,976.69 <br /> Total 120840:7,976.69 <br />VAULT HEALTH 03/20/2023 120841 FL00525212 101-43000-319 DRUG TESTING Public Works Department 59.38 <br />VAULT HEALTH 03/20/2023 120841 FL00550269 101-43000-319 DRUG TESTING Public Works Department 59.38 <br />VAULT HEALTH 03/20/2023 120841 FL00566764 101-43000-319 DRUG TESTING Public Works Department 118.76