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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 3/30/2021 - 4/12/2021 Apr 08, 2021 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />St. Cyr Johnson Enterprises 04/12/2021 116234 25748-1-274 101-42110-226 COVID UNIFORMS Police Department 542.05 <br /> Total 116234:542.05 <br />SUMMIT FIRE PROTECTION 04/12/2021 116235 130010759 601-49400-319 ANNUAL FIRE EXTINGUISHER INSPECTION-WE Water 102.50 <br /> Total 116235:102.50 <br />SUN LIFE FINANCIAL 04/12/2021 116236 0421STD 101-21714 STD-APR/2021 880.70 <br /> Total 116236:880.70 <br />The Davey Tree Expert Company 04/12/2021 116237 915409241 101-45220-404 BRUSH SITE GRINDING Brush Site 4,752.61 <br /> Total 116237:4,752.61 <br />THE HOME DEPOT 04/12/2021 116238 0010772 101-45210-201 CLEANING SUPPLIES Golf Course 94.35 <br />THE HOME DEPOT 04/12/2021 116238 4014965 101-43000-224 PW SUPPLIES Public Works Department 464.79 <br /> Total 116238:559.14 <br />THOMSON WEST 04/12/2021 116239 844076677 101-42110-311 DATA PROCESSING Police Department 255.00 <br /> Total 116239:255.00 <br />TimeSaver Off Site Secretarial Inc 04/12/2021 116240 M26344 101-42400-319 PC MINUTES 3/15/21 Building & Zoning 636.00 <br />TimeSaver Off Site Secretarial Inc 04/12/2021 116240 M26344 101-41300-319 CC MEETING MINUTES 3/8/21 Administration 415.88 <br /> Total 116240:1,051.88 <br />TRAUTMAN, BETH 04/12/2021 116241 040621 999-10015 UB REFUND 2-213100-02 1310 ELMWOOD AVE 5.38 <br /> Total 116241:5.38 <br />U.S. AutoForce 04/12/2021 116242 033121 101-42110-402 LATE FEE - TIRES Police Department 16.32 <br />U.S. AutoForce 04/12/2021 116242 5493921 101-42110-402 AUTO TIRES Police Department 1,707.92 <br /> Total 116242:1,724.24 <br />UNIFIRST CO 04/12/2021 116243 0900614527 701-49800-221 SHOP TOWELS 5.70