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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />RANDYS ENVIRONMENTAL SER 10/11/2021 117324 SEPTEMBE 101-45210-404 GARBAGE SERVICE - 09/2021 Golf Course 124.34 <br />RANDYS ENVIRONMENTAL SER 10/11/2021 117324 SEPTEMBE 101-43100-404 GARBAGE SERVICE - 09/2021 Brush Site 42.19 <br />RANDYS ENVIRONMENTAL SER 10/11/2021 117324 SEPTEMBE 101-41900-489 GARBAGE SERVICE - 09/2021 Central Services 44.48 <br /> Total 117324:1,355.71 <br />REAL ASSETS LLC 10/11/2021 117325 2021-10 999-10015 UB REFUND- 1595 MAPLE PL 150.00 <br /> Total 117325:150.00 <br />RED ROOSTER 10/11/2021 117326 1001 101-45210-093 GOLF COURSE EVENT Golf Course 772.60 <br /> Total 117326:772.60 <br />RUDD, RICHARD 10/11/2021 117327 09292021-4 101-22205 D20-000025 4575 SPRUCE WAY 1,000.00 <br /> Total 117327:1,000.00 <br />SAFE BASEMENT OF MN 10/11/2021 117328 2021-09 RB 101-32510 REFUND RBG21-000123 96.12 <br /> Total 117328:96.12 <br />Safety Vehicle Solutions 10/11/2021 117329 2135 701-49800-221 EMERGENCY/SCENE LIGHTING FOR BUCKET T 855.00 <br />Safety Vehicle Solutions 10/11/2021 117329 2158 701-49800-402 WARNING LIGHTS FOR 612 114.00 <br /> Total 117329:969.00 <br />SCOTT & MELISSA MUSGJERD 10/11/2021 117330 2021-10 999-10015 UB REFUND - 4156 HIGHWOOD RD 84.50 <br /> Total 117330:84.50 <br />SEVER, ALLEN 10/11/2021 117331 09292021-5 101-22205 LA20-000055/LA19-00068 580 ORCHARD PK RD 1,350.00 <br /> Total 117331:1,350.00 <br />SRIXON SPORTS USA INC 10/11/2021 117332 65093 101-45210-095 GOLF BALL CREDIT Golf Course 164.28- <br />SRIXON SPORTS USA INC 10/11/2021 117332 6609317 SO 101-45210-095 GOLF BALLS Golf Course 312.00 <br /> Total 117332:147.72