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City of Orono Check Register - COUNCIL REPORT Page: 11 <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 />PROLAWNS 12/18/2020 115508 25525 101-45200-404 BEDERWOOD SNOW MOLD CONTROL Parks 386.00 <br /> Total 115508:1,380.98 <br />PUBLIC EMPLOYEES RETIREM 12/18/2020 115509 12172020 101-21704 PERA 11/30/20-12/13/20 36,709.63 <br /> Total 115509:36,709.63 <br />QUADIENT INC 12/18/2020 115510 120220 101-41900-322 POSTAGE REFILL Central Services 1,039.00 <br />QUADIENT INC 12/18/2020 115510 N8585219 101-41900-401 POSTAGE MACHINE/INSERTER 12/16/20 - 3/15/2 Central Services 483.63 <br /> Total 115510:1,522.63 <br />SECURITY & SOUND CO 12/18/2020 115511 23225 101-41900-201 KEY FOBS Central Services 197.50 <br /> Total 115511:197.50 <br />STA SAFE LOCKSMITH 12/18/2020 115512 00011318 101-43000-404 REKEYING PWRKS Public Works Department 342.30 <br />STA SAFE LOCKSMITH 12/18/2020 115512 00011318 601-49400-404 REKEYING WATER PLANTS Water 342.30 <br />STA SAFE LOCKSMITH 12/18/2020 115512 00011319 101-41900-404 REKEYING CITY HALL Central Services 465.00 <br /> Total 115512:1,149.60 <br />SUMMIT FIRE PROTECTION 12/18/2020 115513 130001471 101-43000-319 ANNUAL FIRE EXTINGUISHER INSPECTION-PW Public Works Department 167.00 <br />SUMMIT FIRE PROTECTION 12/18/2020 115513 130001471 101-41900-319 ANNUAL FIRE EXTINGUISHER INSPECTION-CH Central Services 167.00 <br /> Total 115513:334.00 <br />SUN LIFE FINANCIAL 12/18/2020 115514 0121STD 101-21714 STD-JAN/2021 996.80 <br /> Total 115514:996.80 <br />THE HARTFORD 12/18/2020 115515 0121LTD 101-21713 LTD 01/2021 1,961.95 <br /> Total 115515:1,961.95 <br />THE HOME DEPOT 12/18/2020 115516 4084419 101-45210-223 CHRISTMAS LIGHT PLUGS Golf Course 19.08 <br /> Total 115516:19.08