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City of Orono Check Register - COUNCIL REPORT Page: 11 <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 /> Total 115928:2,476.85 <br />TACTICAL SOLUTIONS 02/22/2021 115929 8240 101-42110-403 CERTIFCATION OF RADAR UNITS Police Department 342.00 <br /> Total 115929:342.00 <br />THE HARTFORD 02/22/2021 115930 0321LTD 101-21713 LTD 03/2021 1,779.21 <br /> Total 115930:1,779.21 <br />TimeSaver Off Site Secretarial Inc 02/22/2021 115931 M26159 101-41110-439 CC MEETING MINUTES01/04/21 Mayor & Council 182.25 <br />TimeSaver Off Site Secretarial Inc 02/22/2021 115931 M26191 101-41110-439 CC MEETING MINUTES 01/11/21 Mayor & Council 212.25 <br />TimeSaver Off Site Secretarial Inc 02/22/2021 115931 M26231 101-41110-439 CC MEETING MINUTES 1/25/21 Mayor & Council 197.25 <br />TimeSaver Off Site Secretarial Inc 02/22/2021 115931 M26231 101-45200-319 PARK COMMISSION MINUTES 2/1/21 Parks 250.13 <br />TimeSaver Off Site Secretarial Inc 02/22/2021 115931 M26231 101-41300-439 PLANNING COMMISSION MINUTES 1/19/21 Administration 522.38 <br /> Total 115931:1,364.26 <br />TONY WHITE 02/22/2021 115932 011321-1 101-42110-437 MEAL - REIMB TRAINING Police Department 16.87 <br />TONY WHITE 02/22/2021 115932 011321-1 101-42110-319 COVID TEST Police Department 95.00 <br /> Total 115932:111.87 <br />TROPHIES BY LINDA 02/22/2021 115933 45406 101-42110-437 PLAQUE - WMDTF Police Department 45.00 <br /> Total 115933:45.00 <br />UNIFIRST CO 02/22/2021 115934 0900604014 101-41900-223 MATS - PW Central Services 19.50 <br />UNIFIRST CO 02/22/2021 115934 0900604014 701-49800-221 SHOP TOWELS 2.90 <br />UNIFIRST CO 02/22/2021 115934 0900604014 101-43000-226 UNIFORMS Public Works Department 109.69 <br />UNIFIRST CO 02/22/2021 115934 0900605327 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 02/22/2021 115934 0900605327 701-49800-221 SHOP TOWELS 2.90 <br />UNIFIRST CO 02/22/2021 115934 0900605327 101-43000-226 UNIFORMS Public Works Department 100.71 <br /> Total 115934:255.20 <br />VALLEY RICH CO 02/22/2021 115935 29148 601-49400-405 CURB STOP REPAIR @ 718 SANDSTONE Water 3,498.00