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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 8/15/2023 - 8/28/2023 Aug 24, 2023 01:35PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SMITH, JARED 08/28/2023 121827 2023.08 LA2 101-32510 BP REFUND - LA23-000031 APPLICATION WITHD 375.00 <br /> Total 121827:375.00 <br />STOP STICK LTD 08/28/2023 121828 0030287 101-42110-240 STOP STICKS CORD REEL Police Department 114.00 <br /> Total 121828:114.00 <br />STREICHERS POLICE EQUIP 08/28/2023 121829 I1649419 101-42110-226 UNIFORMS/BENIEK Police Department 493.96 <br /> Total 121829:493.96 <br />SUN LIFE FINANCIAL 08/28/2023 121830 SUNLIFE ST 101-21714 STD- 8/2023 1,064.70 <br />SUN LIFE FINANCIAL 08/28/2023 121830 SUPPLIFE 0 101-21710 LIFE INSURANCE - 03-2023 1,401.52 <br /> Total 121830:2,466.22 <br />SUNRAM CONSTRUCTION INC.08/28/2023 121831 PYMT FINAL 651-20600 22-028 NORTH SHORE RAVINE PROJECT 5,018.30 <br /> Total 121831:5,018.30 <br />TALLEN AND BAERTSCHI 08/28/2023 121832 08.2023 PRO 101-41600-306 PROSECUTION SERVICES 08/2023 Law/Legal Services 3,398.45 <br /> Total 121832:3,398.45 <br />THE HARTFORD 08/28/2023 121833 HARDFORD 101-21713 LTD 8/2023 1,876.58 <br />THE HARTFORD 08/28/2023 121833 HARDFORD 101-41900-135 EAP 8/2023 Central Services 14.28 <br /> Total 121833:1,890.86 <br />TimeSaver Off Site Secretarial Inc 08/28/2023 121834 M28473 101-45200-319 PARK COMMISSION MINUTES 5/3/21 Parks 159.00 <br /> Total 121834:159.00 <br />TURNER BROS INC 08/28/2023 121835 D22-000010 101-22205 ESCROW REFUND - D22-000010 1856 SHADYW 1,000.00 <br /> Total 121835:1,000.00 <br />UNIFIRST CORPORATION 08/28/2023 121836 1410003616 101-41900-223 LAUNDRY SERVICE Central Services 34.92 <br />UNIFIRST CORPORATION 08/28/2023 121836 1410005013 101-41900-223 LAUNDRY SERVICE Central Services 108.79