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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117245:31.98 <br />NAVARRE HARDWARE 09/28/2021 117246 332143 601-49400-227 LIGHT BULB Water 14.99 <br />NAVARRE HARDWARE 09/28/2021 117246 333028 101-41900-489 STERNO Central Services 38.97 <br />NAVARRE HARDWARE 09/28/2021 117246 333418 101-41900-223 JANITOR SUPPLIES Central Services 54.46 <br /> Total 117246:108.42 <br />NCPERS GROUP LIFE INS.09/28/2021 117247 6732001020 101-21710 PERA LIFE 10/2021 288.00 <br /> Total 117247:288.00 <br />Oertel Architects, Ltd 09/28/2021 117248 #21-12.2 101-41900-319 PUBLIC WORKS BUILDING Central Services 12,088.76 <br /> Total 117248:12,088.76 <br />OFFICE DEPOT 09/28/2021 117249 1961730640 101-42110-201 OFFICE SUPPLIES Police Department 82.48 <br /> Total 117249:82.48 <br />OPEIU - LOCAL 12 09/28/2021 117250 09282021 101-21707 UNION DUES - LOCAL 12 9/2021 521.00 <br /> Total 117250:521.00 <br />QUADIENT INC 09/28/2021 117251 N9003148 101-41900-401 FOLDER/INSERTER 6/16/21-12/15/21 Central Services 967.26 <br />QUADIENT INC 09/28/2021 117251 N9065487 101-41900-401 POSTAGE MACHING LEASE 10/28/21-01/22/22 Central Services 878.94 <br /> Total 117251:1,846.20 <br />SUN LIFE FINANCIAL 09/28/2021 117252 09232021LIF 101-15998 LIFE INS-COBRA-SEPT/2021 159.00 <br />SUN LIFE FINANCIAL 09/28/2021 117252 09232021LIF 101-21710 LIFE INS-SEPT/2021 1,149.40 <br /> Total 117252:1,308.40 <br />THE HARTFORD 09/28/2021 117253 09232021 101-21713 LTD 10/2021 1,762.81 <br /> Total 117253:1,762.81 <br />UNIFIRST CO 09/28/2021 117254 0900643276 101-45210-223 LAUNDRY SERVICE Golf Course 47.38