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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 7/13/2021 - 7/22/2021 Jul 22, 2021 02:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ICMA RETIREMENT TRUST 45 07/22/2021 116783 07152021 101-21705 457 - 07/15/2021 1,691.00 <br /> Total 116783:1,691.00 <br />A 1 RENTAL 07/22/2021 116784 158435 701-49800-212 PATCH TRUCK PROPANE 101.15 <br /> Total 116784:101.15 <br />ADVANCED FIRST AID INC 07/22/2021 116785 0721-374 101-43000-240 AED OPW Public Works Department 798.00 <br /> Total 116785:798.00 <br />AMERICAN PUBLIC WORKS AS 07/22/2021 116786 821890 10/0 651-49910-433 APWA MEMBERSHIP Storm Water 675.00 <br /> Total 116786:675.00 <br />APPRIZE TECHNOLOGY SOLUT 07/22/2021 116787 200201120 101-41900-319 ADMINISTRATIVE FEE 11/20 Central Services 566.50 <br /> Total 116787:566.50 <br />Aspen Mills 07/22/2021 116788 267850 101-42110-226 UNIFORMS - STENSRUD Police Department 256.11 <br />Aspen Mills 07/22/2021 116788 276854 101-42110-226 UNIFORMS - PALM Police Department 189.31 <br /> Total 116788:445.42 <br />Beniek Property Services Inc.07/22/2021 116789 156526 101-41900-404 WEED SPRAYING - PD PARKING Central Services 150.00 <br /> Total 116789:150.00 <br />BOLLIS, CHRIS 07/22/2021 116790 07222021 101-22205 ESCROW REFUND RPS18-000062 210 KINTYRE 10,000.00 <br /> Total 116790:10,000.00 <br />BOND TRUST SERVICES CORP 07/22/2021 116791 65358 321-47000-611 INTEREST 2010A 21,596.88 <br />BOND TRUST SERVICES CORP 07/22/2021 116791 65359 322-47000-611 INTEREST 2014A 34,012.51 <br />BOND TRUST SERVICES CORP 07/22/2021 116791 65360 322-47000-611 INTEREST 2016A 10,250.00 <br /> Total 116791:65,859.39 <br />Bratt Tree Company 07/22/2021 116792 5680 101-45200-404 NAVARRE STUMP Parks 200.00