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City of Orono Check Register - COUNCIL REPORT Page: 27 <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 /> Total 115631:2,000.00 <br />PLUNKETT S 01/11/2021 115632 6916499 101-41900-404 POST OFFICE PEST CONTROL 12/29/2020 Central Services 127.96 <br /> Total 115632:127.96 <br />QUADIENT INC 01/11/2021 115633 NB8645786 101-41900-401 POSTAGE MACHINE 1/21/21 - 4/27/21 Central Services 878.94 <br /> Total 115633:878.94 <br />RANDYS ENVIRONMENTAL SER 01/11/2021 115634 DECEMBER 101-41900-404 GARBAGE SERVICE - 12/2020 Central Services 483.31 <br />RANDYS ENVIRONMENTAL SER 01/11/2021 115634 DECEMBER 101-45200-404 GARBAGE SERVICE - 12/2020 Parks 27.87 <br /> Total 115634:511.18 <br />ROC Communications 01/11/2021 115635 01062021 101-22205 ESCROW REFUND ROW20-000052, 44, 25 4,500.00 <br /> Total 115635:4,500.00 <br />Safety Vehicle Solutions 01/11/2021 115636 2075 101-19999 WARNING LIGHTS FOR 604 1,010.00 <br /> Total 115636:1,010.00 <br />SHAUGHNESSY LAWN CARE 01/11/2021 115637 121120 101-45200-404 PARKS MOWING 9/10/20 - 11/19/20 Parks 8,800.00 <br /> Total 115637:8,800.00 <br />St. Cyr Johnson Enterprises 01/11/2021 115638 20301-1-220 101-42110-226 UNIFORMS CLEANING Police Department 205.68 <br />St. Cyr Johnson Enterprises 01/11/2021 115638 20301-1-220 101-42110-226 UNIFORMS CLEANING Police Department 114.46 <br /> Total 115638:320.14 <br />STONEBAY SENIOR HOUSING L 01/11/2021 115639 01062021 101-22205 ESCROW REFUND 2635 KELLEY PARKWAY 4,900.00 <br /> Total 115639:4,900.00 <br />STREICHERS POLICE EQUIP 01/11/2021 115640 I1462630 101-42110-580 OTHER EQUIPMENT Police Department 2,699.85 <br />STREICHERS POLICE EQUIP 01/11/2021 115640 I1462902 101-42110-226 UNIFORMS Police Department 22.97 <br />STREICHERS POLICE EQUIP 01/11/2021 115640 I1462904 101-42110-226 UNIFORMS Police Department 239.97