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City of Orono Check Register-COUNCIL REPORT Page 22 <br /> Check Issue Dates 12/9/2014-1/12/2015 Jan 08,2015 03 41 PM <br /> Check Check Invoice Invo�ce GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> PREMIER TITLE INSURANCE C 01/12/2015 102026 11215 101-22205 Escrow refund 2014-00551 2,500.00 <br /> Total 102026 2,500.00 <br /> PUMP AND METER SERVICE IN 12/29/2014 101943 323384 101-43000-403 gas pump repair Public Works Department 773 76 <br /> PUMP AND METER SERVICE IN 12/29/2014 101943 323384 101-42110-403 gas pump repair Police Department 773 75 <br /> Total 101943 1,547 51 <br /> QUALITY FLOW SYSTEMS INC 12/29/2014 101944 28839 602-49450-406 LS 8 repair Sewer 500.00 <br /> Total 101944. 500 00 <br /> RANDY OBRIEN 01112l2015 102027 122914 101-43000-226 reimb work boots Public Works Department 124.99 <br /> Total 102027 124 99 <br /> RDO EQUIPMENT 12/29/2014 101945 30299 101-43000-403 backhoe repairs Public Works Department 503.04 <br /> RDO EQUIPMENT 12/29/2014 101945 P11018 101�3000-221 Brush clipper parts Public Works Department 271 42 <br /> Total 101945 774.46 <br /> ROBiN,JOHN 01112/2015 102028 11215 101-22205 Escrow refund 2014-00074 2,500.00 <br /> Totai 102028 2,500 00 <br /> ROGERS POLICE DEPARTMEN 01/12/2015 102029 5424 101-42110-437 SRO Vainmg Police Department 30.00 <br /> Total 102029 30.00 <br /> RTL CONSTRUCTION INC 01/12/2015 102030 3 437�8970-520 Police Garage pro�ect RFP#4 44,186.19 <br /> Total 102030' �,1��9 <br /> RUFFRIDGE JOHNSON INC 12/29/2014 101946 C68025 101-43000-221 patch truck parts Pub�ic Works Department 610 51 <br /> Total 101946 610 51 <br /> SAFETY SIGNS 12/29/2014 101947 14204469 101-43000-224 barncades Public Works Department 117 60 <br />