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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NORLINGS 12/18/2020 115499 37693 101-45200-404 SUMMIT GATE INSTALL Parks 1,095.00 <br /> Total 115499:1,095.00 <br />NOVA COMMUNICATIONS 12/18/2020 115500 144184 710-49970-401 PHONE - MESSAGE FOR ASSESSORS 90.00 <br /> Total 115500:90.00 <br />O SULLIVANS HOLIDAY 546 12/18/2020 115501 113020 101-42110-402 11/20 CAR WASHES Police Department 22.00 <br /> Total 115501:22.00 <br />O SULLIVANS HOLIDAY 547 12/18/2020 115502 113020 101-42110-402 11/20 CAR WASHES Police Department 216.69 <br /> Total 115502:216.69 <br />OFFICE DEPOT 12/18/2020 115503 1382495760 602-49450-201 CALENDARS - PW Sewer 559.50 <br />OFFICE DEPOT 12/18/2020 115503 14131193000 101-41900-201 OFFICE SUPPLIES Central Services 10.09 <br />OFFICE DEPOT 12/18/2020 115503 1414954730 101-42110-201 OFFICE SUPPLIES Police Department 282.82 <br />OFFICE DEPOT 12/18/2020 115503 1415279610 101-42110-201 OFFICE SUPPLIES Police Department 54.87 <br /> Total 115503:907.28 <br />OPEIU - LOCAL 12 12/18/2020 115504 12172020 101-21707 UNION DUES - LOCAL 12 12/2020 574.00 <br /> Total 115504:574.00 <br />OPTUM 12/18/2020 115505 12172020 101-21717 HSA - 12/17/20 3,642.70 <br /> Total 115505:3,642.70 <br />ORCHARD TRUST-MNDCP-ING 12/18/2020 115506 12172020 101-21705 457 - 12/17/20 1,370.00 <br /> Total 115506:1,370.00 <br />PLUNKETT S 12/18/2020 115507 6889671 101-41900-404 CITY HALL PEST CONTROL 12/20 Central Services 232.54 <br /> Total 115507:232.54 <br />PROLAWNS 12/18/2020 115508 25524 101-45210-404 GOLF COURSE SNOW MOLD CONTROL Golf Course 994.98