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City of Orono Check Register - COUNCIL REPORT Page: 24 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />RANDYS ENVIRONMENTAL SER 12/30/2021 117886 DECEMBER 101-41900-489 GARBAGE SERVICE 12/2021 Central Services 57.89- <br /> Total 117886:1,160.92 <br />SONICLEAR 12/30/2021 117887 72358 710-49970-416 ANNUAL SUPPORT - RECORDING SOFTWARE 473.00 <br /> Total 117887:473.00 <br />STA SAFE LOCKSMITH 12/30/2021 117888 00011510 101-42110-404 BUILDING REPAIR Police Department 288.80 <br /> Total 117888:288.80 <br />STEVE STURM 12/30/2021 117889 2021.12 101-42110-311 INV EXPENSE Police Department 53.68 <br /> Total 117889:53.68 <br />STREICHERS POLICE EQUIP 12/30/2021 117890 1540899 101-42110-221 EQUIPMENT Police Department 55.99 <br />STREICHERS POLICE EQUIP 12/30/2021 117890 1541330 101-42110-226 UNIFORMS Police Department 424.95 <br />STREICHERS POLICE EQUIP 12/30/2021 117890 1541368 101-42110-226 UNIFORMS Police Department 119.98 <br /> Total 117890:600.92 <br />SUMMIT FIRE PROTECTION 12/30/2021 117891 130034115 101-42110-221 SAFETY MAINTENANCE Police Department 406.50 <br /> Total 117891:406.50 <br />SUN LIFE FINANCIAL 12/30/2021 117892 12302021LIF 101-15998 LIFE INS-COBRA-JAN/2022 29.50 <br />SUN LIFE FINANCIAL 12/30/2021 117892 12302021LIF 101-21710 LIFE INS- JAN/2022 1,469.37 <br />SUN LIFE FINANCIAL 12/30/2021 117892 12302021ST 101-21714 STD-JAN/2022 842.50 <br /> Total 117892:2,341.37 <br />THE HARTFORD 12/30/2021 117893 12302021 101-21713 LTD 12/2021 1,832.42 <br /> Total 117893:1,832.42 <br />UNITED STATES POSTAL SERVI 12/30/2021 117894 2021-12 601-49400-322 12/21 UTILITY BILLS Water 472.41 <br />UNITED STATES POSTAL SERVI 12/30/2021 117894 2021-12 602-49450-322 12/21 UTILITY BILLS Sewer 472.41 <br />UNITED STATES POSTAL SERVI 12/30/2021 117894 2021-12 651-49910-322 12/21 UTILITY BILLS Storm Water 472.40