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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 11/9/2021 - 11/22/2021 Nov 18, 2021 03:28PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Police Department <br />18.00 <br />STREICHERS POLICE EQUIP <br />11/22/2021 <br />117626 <br />1529095 <br />10142110-226 <br />UNIFORMS <br />STREICHERS POLICE EQUIP <br />11/22/2021 <br />117626 <br />1530481 <br />10142110-226 <br />UNIFORMS <br />STREICHERS POLICE EQUIP <br />11/22/2021 <br />117626 <br />1533588 <br />10142110-226 <br />EQUIPMENT <br />STREICHERS POLICE EQUIP <br />11/22/2021 <br />117626 <br />1533627 <br />10142110-226 <br />UNIFORMS -BADGES <br />STREICHERS POLICE EQUIP <br />11/22/2021 <br />117626 <br />1534291 <br />10142110-226 <br />UNIFORMS <br />Total 117626: <br />STS Staffing & Temporary Service <br />11/22/2021 <br />117627 <br />5220959 <br />101-41500-104 <br />TEMP HELP - BACKGROUND CK <br />Total 117627: <br />SUN LIFE FINANCIAL <br />11/22/2021 <br />117628 <br />11182021ST <br />101-21714 <br />STD-DEC/2021 <br />SUN LIFE FINANCIAL <br />11/22/2021 <br />117628 <br />20182021LIF <br />101-21710 <br />LIFE INS- DEC/2021 <br />SUN LIFE FINANCIAL <br />11/22/2021 <br />117628 <br />20182021LIF <br />101-15998 <br />LIFE INS-COBRA-DEC/2021 <br />Total 117628: <br />SWARTZ, TODD <br />11/22/2021 <br />117629 <br />SWARTZ 112 <br />999-10015 <br />UB REFUND - 2595 LYDIARD CIR #1&2 <br />Total 117629: <br />THE HARTFORD <br />11/22/2021 <br />117630 <br />11182021LT <br />101-21713 <br />LTD 12/2021 <br />Total 117630: <br />THOMAS REUTERS - WEST <br />11/22/2021 <br />117631 <br />845251543 <br />101-42110-311 <br />INV SERVICE <br />Total 117631: <br />TimeSaver Off Site Secretarial Inc <br />11/22/2021 <br />117632 <br />M26875 <br />10141300-319 <br />CC MEETING MINUTES <br />TimeSaver Off Site Secretarial Inc <br />11/22/2021 <br />117632 <br />M26875 <br />10142400-319 <br />PC MINUTES <br />Total 117632: <br />TITAN MACHINERY <br />11/22/2021 <br />117633 <br />16272565 G <br />70149800-221 <br />FORKS FOR 429 <br />Total 117633: <br />ULINE <br />11/22/2021 <br />117634 <br />140643919 <br />10143000-240 <br />PALLET BANDER <br />Department <br />Invoice <br />Amount <br />Police Department <br />169.99 <br />Police Department <br />144.99 <br />Police Department <br />29.99 <br />Police Department <br />18.00 <br />Police Department <br />199.98 <br />12,039.75 <br />Finance Department 60.00 <br />60.00 <br />1,316.65 <br />Public Works Department 957.16 <br />2,243.65 <br />405.56 <br />405.56 <br />1,765.93 <br />1,765.93 <br />Police Department <br />262.65 <br />262.65 <br />Administration <br />151.00 <br />Building & Zoning <br />223.00 <br />Public Works Department 957.16 <br />