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05-11-2020 Council Packet
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05-11-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 4/28/2020 - 5/11/2020 May 07, 2020 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STONEBAY BUILDERS LLC 05/11/2020 113927 05052020 999-10015 UB REFUND - DUP PAY 656 SANDSTONE 64.86 <br /> Total 113927:64.86 <br />STREICHERS POLICE EQUIP 05/11/2020 113928 I1424633 101-42110-226 UNIFORM Police Department 79.97 <br />STREICHERS POLICE EQUIP 05/11/2020 113928 I1424657 101-42110-226 UNIFORMS Police Department 89.98 <br />STREICHERS POLICE EQUIP 05/11/2020 113928 I1425297 101-42110-226 UNIFORMS Police Department 89.99 <br />STREICHERS POLICE EQUIP 05/11/2020 113928 I1425393 101-42110-240 IRRITANT & AEROSOL Police Department 29.98 <br />STREICHERS POLICE EQUIP 05/11/2020 113928 I1428002 101-42110-228 TRAINING SUPPLIES Police Department 1,942.50 <br />STREICHERS POLICE EQUIP 05/11/2020 113928 I1428541 101-42110-226 UNFORMS Police Department 45.98 <br />STREICHERS POLICE EQUIP 05/11/2020 113928 I1428587 101-42110-240 EQUIPMENT Police Department 55.98 <br /> Total 113928:2,334.38 <br />SUN LIFE FINANCIAL 05/11/2020 113929 0520LIFE 101-21710 LIFE INS-MAY/2020 1,217.00 <br />SUN LIFE FINANCIAL 05/11/2020 113929 0520STD 101-21714 STD-MAY/2020 888.05 <br /> Total 113929:2,105.05 <br />THE HARTFORD 05/11/2020 113930 0520LTD 101-21713 LTD 05/2020 1,802.21 <br /> Total 113930:1,802.21 <br />THOMSON WEST 05/11/2020 113931 842234040 101-42110-311 WEST INFORMATION 4/20 Police Department 204.96 <br /> Total 113931:204.96 <br />TimeSaver Off Site Secretarial Inc 05/11/2020 113932 M25603 101-41110-439 CC & HRA MEETING MINUTES Mayor & Council 499.75 <br /> Total 113932:499.75 <br />US Bank Equipment Finance 05/11/2020 113933 412836959 710-49970-413 COPIERS 596.76 <br /> Total 113933:596.76 <br />VANGUARD CLEANING SYSTE 05/11/2020 113934 72156 101-41900-407 JANITORIAL SERVICE - CITY 5/20 Central Services 1,435.50 <br />VANGUARD CLEANING SYSTE 05/11/2020 113934 72156 101-42110-407 JANITORIAL SERVICE -PD 5/20 Police Department 1,039.50 <br /> Total 113934:2,475.00
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