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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 2/9/2021 - 2/22/2021 Feb 18, 2021 04:24PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 02/22/2021 115919 1569704700 101-41900-221 LAMIMNATOR Central Services 137.33 <br /> Total 115919:417.82 <br />ONLINE SOLUTIONS LLC 02/22/2021 115920 4021 101-42400-310 MNSPECT USER ACCOUNTS Building & Zoning 2,649.57 <br /> Total 115920:2,649.57 <br />POS PAPER 02/22/2021 115921 4004970 101-42110-201 TICKET WRITER PAPER Police Department 147.70 <br /> Total 115921:147.70 <br />QUADIENT INC 02/22/2021 115922 N8730104 101-41900-401 POSTAGE MACHING LEASE 3/16/21-6/15/21 Central Services 483.63 <br /> Total 115922:483.63 <br />SECOND NATURE GRAPHICS 02/22/2021 115923 411 101-41900-201 INDICIA WINDOW ENVELOPES Central Services 293.00 <br /> Total 115923:293.00 <br />SHAPIRO, ROBERT & CYNTHIA 02/22/2021 115924 021621 999-10015 UB REFUND - 1040 LOMA LINDA AVE 166.94 <br /> Total 115924:166.94 <br />St. Cyr Johnson Enterprises 02/22/2021 115925 24071-1-245 101-42110-226 COVID UNIFORMS Police Department 144.44 <br /> Total 115925:144.44 <br />STA SAFE LOCKSMITH 02/22/2021 115926 00011360 101-41900-404 DOOR LOCK REPAIR Central Services 253.80 <br /> Total 115926:253.80 <br />SUBURBAN RATE AUTHORITY 02/22/2021 115927 021021 101-41110-433 2021 MEMBERSHIP ASSESSMENT - 1ST HALF Mayor & Council 461.00 <br /> Total 115927:461.00 <br />SUN LIFE FINANCIAL 02/22/2021 115928 021821LIFE 101-21710 LIFE INS-MAR/2021 1,319.40 <br />SUN LIFE FINANCIAL 02/22/2021 115928 021821LIFE 101-15998 LIFE INS-COBRA MAR/2021 206.25 <br />SUN LIFE FINANCIAL 02/22/2021 115928 0321STD 101-21714 STD-MAR/2021 951.20