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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 6/29/2021 - 7/12/2021 Jul 08, 2021 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116764:878.94 <br />SRIXON SPORTS USA INC 07/12/2021 116765 3134320 101-45210-095 GOLF BALLS Golf Course 420.00 <br /> Total 116765:420.00 <br />St. Cyr Johnson Enterprises 07/12/2021 116766 32599-1-353 101-42110-226 UNIFORMS CLEANING Police Department 400.52 <br /> Total 116766:400.52 <br />SWANSON HOMES 07/12/2021 116767 07072021 101-22205 ESCROW REFUND RPS19-000039 4315 LAKEVIE 10,000.00 <br /> Total 116767:10,000.00 <br />THOMSON WEST 07/12/2021 116768 844597093 101-42110-311 INV. DATABASE Police Department 262.65 <br /> Total 116768:262.65 <br />TimeSaver Off Site Secretarial Inc 07/12/2021 116769 m26556 101-41300-319 CC MEETING MINUTES Administration 445.75 <br />TimeSaver Off Site Secretarial Inc 07/12/2021 116769 m26556 101-42400-319 PC MINUTES Building & Zoning 273.75 <br /> Total 116769:719.50 <br />TWIN CITY SEED COMPANY 07/12/2021 116770 49893 101-45200-223 PARKS SEEDING/FERTILIZATION Parks 889.65 <br />TWIN CITY SEED COMPANY 07/12/2021 116770 49980 101-45200-223 BEDERWOOD FERTILIZER Parks 124.70 <br /> Total 116770:1,014.35 <br />UNIFIRST CO 07/12/2021 116771 0900632209 101-41900-407 AIR FRESHENERS BATHROOMS Central Services 13.00 <br />UNIFIRST CO 07/12/2021 116771 0900632209 101-41900-223 MATS - CH & CC Central Services 45.00 <br />UNIFIRST CO 07/12/2021 116771 0900632210 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 07/12/2021 116771 0900632210 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 07/12/2021 116771 0900632210 101-43000-226 UNIFORMS Public Works Department 97.12 <br /> Total 116771:180.32 <br />US Bank Equipment Finance 07/12/2021 116772 446656217 710-49970-413 COPIERS 596.76