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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 3/1/2022 - 3/14/2022 Mar 10, 2022 03:05PM <br />Check Check Invoice Invoice GL Account Descrip ion Department Invoice <br />Payee Issue Date Number Number Amount <br />SUN LIFE FINANCIAL 03/14/2022 118249 02242022LIF 101-15998 LIFE INS-COBRA- MARCH/2022 37.74 <br />SUN LIFE FINANCIAL 03/14/2022 118249 02242022LIF 101-21710 LIFE INS- MARCH/2022 1,495.67 <br />SUN LIFE FINANCIAL 03/14/2022 118249 02242022ST 101-21714 STD- MARCH/2022 919.60 <br /> Total 118249:2,453.01 <br />T.C WINTER SERVICES 03/14/2022 118250 1297 101-43000-224 TREAT SALT Public Works Department 926 00 <br /> Total 118250:926 00 <br />THE HARTFORD 03/14/2022 118251 02242022 101-21713 LTD 03/2022 1,870.94 <br /> Total 118251:1,870.94 <br />TimeSaver Off Site Secretarial Inc 03/14/2022 118252 M27136 101-42400-319 PC MINUTES Building & Zoning 227 00 <br />TimeSaver Off Site Secretarial Inc 03/14/2022 118252 M27136 101-41300-319 CC MEETING MINUTES Administration 154 88 <br /> Total 118252:381 88 <br />TOM MITTELSTAEDT PAINTING 03/14/2022 118253 6828 101-41900-404 PAINTING IN PWS Central Services 1,025.00 <br />TOM MITTELSTAEDT PAINTING 03/14/2022 118253 6830 101-41900-404 2 DOORS PWS, 1 DOOR COUNCIL CHAMBERS Central Services 375 00 <br /> Total 118253:1,400.00 <br />UNITED STATES POSTAL SERVI 03/14/2022 118254 2022.03 101-41900-322 1ST CLASS PRESORT 2022 Central Services 265 00 <br /> Total 118254:265 00 <br />US Bank Equipment Finance 03/14/2022 118255 466240181 710-49970-413 COPIERS 596.76 <br /> Total 118255:596.76 <br />VARNER MOBILE SERVICES LL 03/14/2022 118256 9174 701-49800-402 REPAIR 428 489 50 <br /> Total 118256:489 50 <br />VISU SEWER CLEAN & SEAL IN 03/14/2022 118257 FINAL PYMT 602-16500 21-014 SANITARY SEWER REHABILITATION (CIP 198,200.95 <br /> Total 118257:198,200.95