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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 9/29/2020 - 10/12/2020 Oct 08, 2020 12:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />RANDYS ENVIRONMENTAL SER 10/12/2020 114991 SEPTEMBE 101-45210-404 GARBAGE SERVICE - 9/2020 Golf Course 118.42 <br />RANDYS ENVIRONMENTAL SER 10/12/2020 114991 SEPTEMBE 101-45220-404 GARBAGE SERVICE - 9/2020 Brush Site 36.39 <br /> Total 114991:1,241.17 <br />SHEARER, FRED 10/12/2020 114992 100520 101-22205 ESCROW REFUND RPS19-000124 1405 PARK DR 8,000.00 <br />SHEARER, FRED 10/12/2020 114992 100520 101-39615 ESCROW REFUND RPS19-000124 1405 PARK DR 30.00- <br />SHEARER, FRED 10/12/2020 114992 100520 101-22205 ESCROW REFUND D19-000014 1405 PARK DR 1,000.00 <br />SHEARER, FRED 10/12/2020 114992 100520 101-39615 ESCROW REFUND D19-000014 1405 PARK DR 30.00- <br />SHEARER, FRED 10/12/2020 114992 100520 101-22205 ESCROW REFUND Z20-000013 1405 PARK DR 1,000.00 <br /> Total 114992:9,940.00 <br />SiteOne Landscape Supply LLC 10/12/2020 114993 103577231-0 101-45210-223 GOLF NURSERY IRRIGATION Golf Course 158.75 <br />SiteOne Landscape Supply LLC 10/12/2020 114993 103630808-0 101-45210-223 GOLF NURSERY IRRIGATION Golf Course 379.17 <br />SiteOne Landscape Supply LLC 10/12/2020 114993 103652790-0 101-45210-223 GOLF NURSERY IRRIGATION Golf Course 59.54 <br /> Total 114993:597.46 <br />SONICLEAR 10/12/2020 114994 71245 101-41900-416 ANNUAL SUPPORT - RECORDING SOFTWARE Central Services 473.00 <br /> Total 114994:473.00 <br />STA SAFE LOCKSMITH 10/12/2020 114995 00011269 601-49400-404 DOOR LOCK REPAIR - NORTH WATERPLANT Water 99.00 <br /> Total 114995:99.00 <br />T W TUPY INC 10/12/2020 114996 100320 101-43000-224 LIMESTONE Public Works Department 680.19 <br />T W TUPY INC 10/12/2020 114996 100320 101-45200-223 SAND Parks 1,225.47 <br /> Total 114996:1,905.66 <br />TimeSaver Off Site Secretarial Inc 10/12/2020 114997 M25922 101-45200-319 PARK COMMISSION MINUTES Parks 475.75 <br />TimeSaver Off Site Secretarial Inc 10/12/2020 114997 M25922 101-41110-439 CITY COUNCIL MEETING MINUTES Mayor & Council 476.50 <br /> Total 114997:952.25 <br />TWIN CITY GARAGE DOOR CO 10/12/2020 114998 530564 701-49800-222 GARAGE DOOR OPENERS 158.00