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01-11-2021 Council Packet
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01-11-2021 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />THN ENTERPRISES 12/18/2020 115517 2195 101-45200-404 BIG ISLAND DOCKS Parks 3,300.00 <br /> Total 115517:3,300.00 <br />TimeSaver Off Site Secretarial Inc 12/18/2020 115518 M26055 101-41110-439 CC MEETING MINUTES Mayor & Council 418.25 <br />TimeSaver Off Site Secretarial Inc 12/18/2020 115518 M26055 101-41300-439 PLANNING COMMISSION MINUTES Administration 424.50 <br />TimeSaver Off Site Secretarial Inc 12/18/2020 115518 M26095 101-41110-439 CC MEETING MINUTES Mayor & Council 260.75 <br /> Total 115518:1,103.50 <br />TITAN MACHINERY 12/18/2020 115519 14909024-G 701-49800-403 #429 LOADER REPAIR 11,532.46 <br />TITAN MACHINERY 12/18/2020 115519 45198 701-49800-221 AIR FILTERS 197.23- <br /> Total 115519:11,335.23 <br />U.S. AutoForce 12/18/2020 115520 3736060 101-42110-402 SQUAD CAR TIRES Police Department 433.44 <br /> Total 115520:433.44 <br />UNG, MARGARET 12/18/2020 115521 121620 101-41500-331 MILEAGE 9/10/20-10/5/20 & 12/16/20 Finance Department 18.98 <br />UNG, MARGARET 12/18/2020 115521 121620 101-41300-489 STAFF DEVELOPMENT EVENT Administration 7.82 <br /> Total 115521:26.80 <br />UNIFIRST CO 12/18/2020 115522 0900593432 101-43000-404 MATS - PW Public Works Department 19.50 <br />UNIFIRST CO 12/18/2020 115522 0900593432 701-49800-221 SHOP TOWELS 3.70 <br />UNIFIRST CO 12/18/2020 115522 0900593432 101-43000-226 UNIFORMS Public Works Department 98.08 <br /> Total 115522:121.28 <br />UNITED CONTRACTORS INC 12/18/2020 115523 120820 101-22205 ESCROW REFUND RPS20-000070 2480 COBBLE 1,000.00 <br /> Total 115523:1,000.00 <br />VEACH, BENJAMIN 12/18/2020 115524 120820 101-22205 ESCROW REFUND RAS19-000003 1065 WILLOW 1,000.00 <br />VEACH, BENJAMIN 12/18/2020 115524 120820 101-39615 ESCROW REFUND RAS19-000003 1065 WILLOW 30.00- <br /> Total 115524:970.00 <br />VERIZON WIRELESS 12/18/2020 115525 9868542947 101-42110-321 PHONES/INTERNET 12/7/20-1/6/21 Police Department 1,768.01
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