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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 6/15/2021 - 6/28/2021 Jun 24, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116708:472.92 <br />ROSEDAHL, MICHAEL 06/28/2021 116709 061421 999-10015 UB REFUND 1-434220-01 3422 LIVINGSTON AVE 148.36 <br /> Total 116709:148.36 <br />RYDEL HOMES INC 06/28/2021 116710 062321 101-22205 ESCROW REFUND RPS18-000080 1030 NORTH 1,000.00 <br />RYDEL HOMES INC 06/28/2021 116710 062321 101-39615 CONVIENENCE FEE 30.00- <br /> Total 116710:970.00 <br />SECURITY & SOUND CO 06/28/2021 116711 23954 101-42110-580 HARDWARE FOR BODY WORN CAMERAS Police Department 424.00 <br /> Total 116711:424.00 <br />SUMMIT FIRE PROTECTION 06/28/2021 116712 130017917 101-42110-404 FIRE EXTINGUISHER SERVICE Police Department 252.22 <br /> Total 116712:252.22 <br />SUN LIFE FINANCIAL 06/28/2021 116713 0721LIFE 101-15998 LIFE INS-COBRA-JULY/2020 269.75 <br />SUN LIFE FINANCIAL 06/28/2021 116713 0721LIFE 101-21710 LIFE INS-JULY/2021 1,168.00 <br />SUN LIFE FINANCIAL 06/28/2021 116713 0721STD 101-21714 STD-JUL/2021 875.00 <br /> Total 116713:2,312.75 <br />TEMPLE ISRAEL OF MINNEAPO 06/28/2021 116714 062321 101-22205 ESCROW REFUND Z21-000012 645 TONKAWA R 1,000.00 <br /> Total 116714:1,000.00 <br />TESSMAN COMPANY 06/28/2021 116715 S336333-IN 101-45210-223 TRASH CANS GC Golf Course 658.05 <br />TESSMAN COMPANY 06/28/2021 116715 S338500-IN 101-45210-240 HEX PLUGGER GC Golf Course 185.00 <br /> Total 116715:843.05 <br />THE GILLESPIE CENTER 06/28/2021 116716 053021 101-41800-490 2021 ANNUAL GRANT Human Services 9,500.00 <br /> Total 116716:9,500.00 <br />THE HARTFORD 06/28/2021 116717 0721LTD 101-21713 LTD 07/2021 1,786.21