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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117460:71.00 <br />SECURITY & SOUND CO 10/25/2021 117461 24297 101-42110-404 BUILDING REPAIRS Police Department 150.00 <br />SECURITY & SOUND CO 10/25/2021 117461 24372 101-42110-404 ANNUAL SECURITY BUILDING MONITORING Police Department 336.00 <br /> Total 117461:486.00 <br />SiteOne Landscape Supply LLC 10/25/2021 117462 113700851-0 101-45210-223 GOLF IRRIGATION REPAIR Golf Course 112.19 <br /> Total 117462:112.19 <br />SPITEN, MIKE 10/25/2021 117463 10212021-2 101-22205 RAS19-000020 - 1161 ELMWOOD AVE 1,000.00 <br /> Total 117463:1,000.00 <br />SRIXON SPORTS USA INC 10/25/2021 117464 6627260 SO 101-45210-095 GOLF BALLS Golf Course 325.50 <br /> Total 117464:325.50 <br />STA SAFE LOCKSMITH 10/25/2021 117465 00011498 101-45210-404 DOOR LOCK Golf Course 457.60 <br /> Total 117465:457.60 <br />STREICHERS POLICE EQUIP 10/25/2021 117466 1528469 101-42110-226 UNIFORMS Police Department 179.98 <br />STREICHERS POLICE EQUIP 10/25/2021 117466 1528597 101-42110-226 NEW HIRE UNIFORMS Police Department 196.98 <br />STREICHERS POLICE EQUIP 10/25/2021 117466 1528980 101-42110-226 MOLLE GEAR Police Department 426.00 <br />STREICHERS POLICE EQUIP 10/25/2021 117466 1529594 101-42110-226 NEW HIRE UNIFORMS Police Department 407.93 <br /> Total 117466:1,210.89 <br />SUN LIFE FINANCIAL 10/25/2021 117467 10212021LIF 101-21710 LIFE INS-NOV/2021 1,170.65 <br />SUN LIFE FINANCIAL 10/25/2021 117467 10212021LIF 101-15998 LIFE INS-COBRA-NOV/2021 159.00 <br />SUN LIFE FINANCIAL 10/25/2021 117467 10212021ST 101-21714 STD-NOV/2021 898.50 <br /> Total 117467:2,228.15 <br />T W TUPY INC 10/25/2021 117468 101021 601-49400-227 ROCK FOR WATER MAIN BREAKS Water 1,428.64 <br />T W TUPY INC 10/25/2021 117468 101021 601-49400-223 ROCK FOR BOYSCOUTS PROJECTS Water 1,036.27