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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 11/24/2020 - 12/7/2020 Dec 03, 2020 04:18PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115423:339.57 <br />SECOND NATURE GRAPHICS 12/07/2020 115424 402 101-41900-201 ENVELOPES Central Services 378.00 <br /> Total 115424:378.00 <br />SECURITY & SOUND CO 12/07/2020 115425 23231 405-48500-575 BURGLAR ALARM - CH & PD 6,360.00 <br /> Total 115425:6,360.00 <br />St. Cyr Johnson Enterprises 12/07/2020 115426 17790-1-201 101-42110-226 UNIFORMS CLEANING Police Department 337.52 <br /> Total 115426:337.52 <br />STERICYCLE INC 12/07/2020 115427 4009751313 101-42110-240 DISPOSAL OF SYRINGES Police Department 85.00 <br /> Total 115427:85.00 <br />STU'S STUMP GRINDING LLC 12/07/2020 115428 0GC-MN01 101-45210-404 STUMP GRINDING - GC Golf Course 2,670.00 <br /> Total 115428:2,670.00 <br />SUMMIT COMPANIES 12/07/2020 115429 130001472 101-42110-404 SAFETY MAINTENANCE Police Department 342.00 <br /> Total 115429:342.00 <br />SUMMIT FIRE PROTECTION 12/07/2020 115430 130001470 101-42110-404 FIRE EXTINGUISHER SERVICE Police Department 25.00 <br /> Total 115430:25.00 <br />TALLEN AND BAERTSCHI 12/07/2020 115431 111820 101-41600-306 PROSECUTION SERVICES-11/2020 Law/Legal Services 2,902.00 <br /> Total 115431:2,902.00 <br />UNIFIRST CO 12/07/2020 115432 0900589467 101-43000-404 MATS - PW Public Works Department 19.50 <br />UNIFIRST CO 12/07/2020 115432 0900589467 101-43000-221 SHOP TOWELS Public Works Department 4.80 <br />UNIFIRST CO 12/07/2020 115432 0900589467 101-43000-226 UNIFORMS Public Works Department 71.71 <br />UNIFIRST CO 12/07/2020 115432 0900590785 101-43000-404 MATS - PW Public Works Department 19.50 <br />UNIFIRST CO 12/07/2020 115432 0900590785 101-43000-221 SHOP TOWELS Public Works Department 2.90