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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 7/27/2021 - 8/9/2021 Aug 05, 2021 12:10PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NORLINGS 08/05/2021 116912 38943 101-45200-404 CRYSTAL BAY PARK LANDSCAPE MAINTENANC Parks 381.25 <br /> Total 116912:1,201.25 <br />Northland Petroleum Service 08/05/2021 116913 23250 701-49800-403 FUEL PUMP LEAK REPAIR 2,013.08 <br /> Total 116913:2,013.08 <br />OFFICE DEPOT 08/05/2021 116914 1817390700 101-42110-201 OFFICE SUPPLIES Police Department 73.48 <br />OFFICE DEPOT 08/05/2021 116914 1826691450 101-42110-201 OFFICE SUPPLIES Police Department 5.67 <br />OFFICE DEPOT 08/05/2021 116914 1828079890 101-42110-201 OFFICE SUPPLIES Police Department 51.53 <br />OFFICE DEPOT 08/05/2021 116914 1828105420 101-42110-201 OFFICE SUPPLIES Police Department 23.89 <br />OFFICE DEPOT 08/05/2021 116914 1828105430 101-41900-201 FLASH DRIVES Central Services 81.18 <br />OFFICE DEPOT 08/05/2021 116914 1839554910 101-42110-201 OFFICE SUPPLIES Police Department 44.78- <br /> Total 116914:190.97 <br />OPTUM 08/05/2021 116915 9414093 101-41900-319 HSA MAINTENANCE FEE 2ND QTR 2021 Central Services 222.25 <br /> Total 116915:222.25 <br />Orono Woods Apartments LLC 08/05/2021 116916 1st Half 2021 235-45690-489 TIF PAYMENT 1ST HALF 2021 38,464.38 <br /> Total 116916:38,464.38 <br />RANDYS ENVIRONMENTAL SER 08/05/2021 116917 July 2021 101-41900-404 GARBAGE SERVICE - 07/2021 Central Services 501.36 <br />RANDYS ENVIRONMENTAL SER 08/05/2021 116917 July 2021 101-41900-489 GARBAGE SERVICE - 07/2021 Central Services 19.03 <br />RANDYS ENVIRONMENTAL SER 08/05/2021 116917 July 2021 101-45200-404 GARBAGE SERVICE - 07/2021 Parks 643.34 <br />RANDYS ENVIRONMENTAL SER 08/05/2021 116917 July 2021 101-45210-404 GARBAGE SERVICE - 07/2021 Golf Course 124.34 <br /> Total 116917:1,288.07 <br />Riverside Design 08/05/2021 116918 2638 101-42110-352 PRINTING Police Department 278.32 <br /> Total 116918:278.32 <br />Robert & Beth Bjork 08/05/2021 116919 07232021 101-22205 ESCROW REFUND 2014+-01400 965 EDGWOOD 700.00 <br /> Total 116919:700.00