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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 4/27/2021 - 5/10/2021 May 06, 2021 01:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TimeSaver Off Site Secretarial Inc 05/10/2021 116428 M26406 101-42400-319 PLANNING COMMISSION MINUTES 4/19/21 Building & Zoning 235.88 <br /> Total 116428:508.88 <br />Truax Patient Services 05/10/2021 116429 1779 101-42110-221 MEDICAL SUPPLIES - GRANT Police Department 1,350.00 <br /> Total 116429:1,350.00 <br />TWIN CITY SEED COMPANY 05/10/2021 116430 49300 101-45210-223 GC SEED Golf Course 304.80 <br /> Total 116430:304.80 <br />UNG, MARGARET 05/10/2021 116431 043021 101-41500-331 MILEAGE 3/12/21-4/30/21 Finance Department 56.00 <br /> Total 116431:56.00 <br />UNIFIRST CO 05/10/2021 116432 0900619911 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 05/10/2021 116432 0900619911 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 05/10/2021 116432 0900619911 101-43000-226 UNIFORMS Public Works Department 145.80 <br /> Total 116432:171.00 <br />US Bank Equipment Finance 05/10/2021 116433 441944501 710-49970-413 COPIERS 596.76 <br /> Total 116433:596.76 <br />WASTE MANAGEMENT RECYC 05/10/2021 116434 0080522-280 603-49500-316 RECYCLING 05/2021 16,458.75 <br /> Total 116434:16,458.75 <br />Watkins, Christopher 05/10/2021 116435 020121 101-22205 ESCROW REFUND LA20-000065 140 KINTYRE L 700.00 <br />Watkins, Christopher 05/10/2021 116435 020121 101-22205 ESCROW REFUND RAS20-000090 140 KINTYRE 1,000.00 <br /> Total 116435:1,700.00 <br />WILDTHREADS 05/10/2021 116436 25678 101-45210-095 2021 GC APPARREL Golf Course 317.60 <br />WILDTHREADS 05/10/2021 116436 25679 101-45210-095 2021 GC APPAREL Golf Course 91.00 <br />WILDTHREADS 05/10/2021 116436 25680 101-45210-095 2021 GC APPAREL Golf Course 97.90