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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 3/15/2022 - 3/28/2022 Mar 24, 2022 02:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118325:57.00 <br />TALLEN AND BAERTSCHI 03/28/2022 118326 2022.02 Mar 101-41600-306 PROSECUTION SERVICES 03/2022 Law/Legal Services 2,987.94 <br /> Total 118326:2,987.94 <br />THE HARTFORD 03/24/2022 118327 2022 FEB/M 101-21713 LTD 02/2022 1,809.98- <br />THE HARTFORD 03/28/2022 118327 2022 FEB/M 101-21713 LTD 02/2022 1,809.98 <br />THE HARTFORD 03/24/2022 118327 2022 FEB/M 101-21713 LTD 03/2022 1,870.94- <br />THE HARTFORD 03/28/2022 118327 2022 FEB/M 101-21713 LTD 03/2022 1,870.94 <br />THE HARTFORD 03/24/2022 118327 2022 FEB/M 101-21713 LTD 02/2022 1,809.98- <br />THE HARTFORD 03/28/2022 118327 2022 FEB/M 101-21713 LTD 02/2022 1,809.98 <br />THE HARTFORD 03/24/2022 118327 2022 FEB/M 101-21713 LTD 03/2022 1,870.94- <br />THE HARTFORD 03/28/2022 118327 2022 FEB/M 101-21713 LTD 03/2022 1,870.94 <br /> Total 118327:.00 <br />THOMAS REUTERS - WEST 03/28/2022 118328 845931634 101-42110-311 DATA PROCESSING Police Department 262.65 <br /> Total 118328:262.65 <br />THONVOLD, JACK 03/28/2022 118329 2022.03 101-45200-226 BOOT REIMBURSMENT Parks 244.99 <br /> Total 118329:244.99 <br />TimeSaver Off Site Secretarial Inc 03/28/2022 118330 M27097 101-41300-319 CC MEETING MINUTES Administration 154.00 <br /> Total 118330:154.00 <br />TWIN STAR EQUIPMENT & MFG 03/28/2022 118331 3880 101-43000-221 TARP FOR ROLLOFF BOX Public Works Department 425.00 <br /> Total 118331:425.00 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900678993 101-43000-226 UNIFORMS - PW Public Works Department 112.41 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900678993 701-49800-221 SHOP TOWELS - PW 5.90 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900678993 101-43000-404 RUGS - PW Public Works Department 48.65 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900680354 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900680354 701-49800-221 SHOP TOWELS - PW 5.90 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900680354 101-43000-226 UNIFORMS - PW Public Works Department 112.41