Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 3/9/2021 - 3/29/2021 Mar 25, 2021 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116128:250.00 <br />RANDYS ENVIRONMENTAL SER 03/29/2021 116129 MARCH 202 101-41900-404 GARBAGE SERVICE - 03/2021 Central Services 861.36 <br />RANDYS ENVIRONMENTAL SER 03/29/2021 116129 MARCH 202 101-45200-404 GARBAGE SERVICE - 03/2021 Parks 29.26 <br /> Total 116129:890.62 <br />Safety Vehicle Solutions 03/29/2021 116130 2116 701-49800-221 WARNING LIGHTS FOR UNITS 432 1,045.00 <br /> Total 116130:1,045.00 <br />SECURITY & SOUND CO 03/29/2021 116131 23564 101-41900-319 SECURITY MONITORING Central Services 336.00 <br /> Total 116131:336.00 <br />SHERWIN WILLIAMS 03/29/2021 116132 4857-5 101-45210-223 GC PAINT Golf Course 26.44 <br /> Total 116132:26.44 <br />St. Cyr Johnson Enterprises 03/29/2021 116133 24824-1-253 101-42110-226 UNIFORMS CLEANING Police Department 163.82 <br /> Total 116133:163.82 <br />STATION 7 LLC 03/29/2021 116134 031821 101-22205 ESCROW REFUND LA21-000007 3220 NAVARRE 700.00 <br /> Total 116134:700.00 <br />SUN LIFE FINANCIAL 03/29/2021 116135 0421LIFE 101-21710 LIFE INS-APR/2021 1,319.40 <br />SUN LIFE FINANCIAL 03/29/2021 116135 0421LIFE 101-15998 LIFE INS-APR/2021 111.75 <br /> Total 116135:1,431.15 <br />TALLEN AND BAERTSCHI 03/29/2021 116136 031921 101-41600-306 PROSECUTION SERVICES-03/2021 Law/Legal Services 2,977.88 <br /> Total 116136:2,977.88 <br />THE HARTFORD 03/29/2021 116137 0421LTD 101-21713 LTD 04/2021 1,779.21