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City of Orono Check Register - COUNCIL REPORT Page: 8 <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 />PIRTEK 07/22/2021 116840 T00006886 101-45210-223 IRRIGATION REPAIR Golf Course 99.40 <br /> Total 116840:99.40 <br />PRAIRIE RESTORATIONS INC 07/22/2021 116841 29137 101-45200-404 LURTON PARK VEGETATION MGMT Parks 1,600.00 <br /> Total 116841:1,600.00 <br />RADEMACHER, PATTI 07/22/2021 116842 1837 fAGER 999-10015 UB REFUND 11.38 <br /> Total 116842:11.38 <br />Raze Eyewear 07/22/2021 116843 3732 101-45210-095 RAZE SUNGLASSES Golf Course 427.93 <br /> Total 116843:427.93 <br />Reed Wholesale & OCS 07/22/2021 116844 9793 101-45210-094 CONCESSIONS RESALE-GC Golf Course 386.89 <br /> Total 116844:386.89 <br />ROB HOWELLS 07/22/2021 116845 2nd Qtr 2021 614-49840-319 2ND QTR 2021 VIDEO STREAMING Cable Franchise 890.00 <br /> Total 116845:890.00 <br />RYAN AUTO MALL 07/22/2021 116846 649433 101-42110-402 SQUAD #258 REPAIR - RADIATOR Police Department 1,222.08 <br /> Total 116846:1,222.08 <br />SECOND NATURE GRAPHICS 07/22/2021 116847 426 101-41900-201 INDICIA WINDOW ENVELOPES Central Services 651.00 <br /> Total 116847:651.00 <br />SRIXON SPORTS USA INC 07/22/2021 116848 6502133 101-45210-095 GOLF BALLS Golf Course 226.00 <br /> Total 116848:226.00 <br />SUN LIFE FINANCIAL 07/22/2021 116849 07212021 101-21710 LIFE INS-AUG/2021 1,168.50 <br />SUN LIFE FINANCIAL 07/22/2021 116849 07212021 101-15998 LIFE INS-COBRA-AUG/2021 159.00 <br />SUN LIFE FINANCIAL 07/22/2021 116849 07212021 101-21710 LIFE INS-JULY/2021 1.50 <br />SUN LIFE FINANCIAL 07/22/2021 116849 07212021LIF 101-21714 STD-AUG/2021 875.00