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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/10/2023 - 10/23/2023 Oct 19, 2023 12:22PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Amount <br />SECURITY & SOUND CO <br />10/23/2023 <br />122172 <br />27286 <br />101-42110-311 <br />ALARM MONITORING - 10/01/2023 <br />Police Department <br />336.00 <br />Total 122172: <br />1,082.50 <br />STONEWOOD <br />10/23/2023 <br />122173 <br />LA23-000049 <br />101-22205 <br />ESCROW REFUND - LA23-000049 - 3001 CASCO <br />700.00 <br />Total 122173: <br />700.00 <br />SUN LIFE FINANCIAL <br />10/23/2023 <br />122174 <br />ST DISABILI <br />101-21714 <br />STD- 10/2023 <br />1,036.50 <br />SUN LIFE FINANCIAL <br />10/23/2023 <br />122174 <br />SUPPLE LIF <br />101-21710 <br />LIFE INSURANCE - 10/2023 <br />1,376.41 <br />Total 122174: <br />2,412.91 <br />THE HARTFORD <br />10/23/2023 <br />122175 <br />LT DISABILIT <br />101-41900-135 <br />EAP 10/2023 <br />Central Services <br />14.28 <br />THE HARTFORD <br />10/23/2023 <br />122175 <br />LT DISABILIT <br />101-21713 <br />LTD 10/2023 <br />1,856.06 <br />Total 122175: <br />1,870.34 <br />TimeSaver Off Site Secretarial Inc <br />10/23/2023 <br />122176 <br />M28591 <br />101-41300-319 <br />CC MEETING MINUTES 9/11/2023 <br />Administration <br />196.75 <br />TimeSaver Off Site Secretarial Inc <br />10/23/2023 <br />122176 <br />M28631 <br />101-42400-319 <br />PLANNING COMMISSION MINUTES 9/18/23 <br />Building & Zoning <br />234.50 <br />TimeSaver Off Site Secretarial Inc <br />10/23/2023 <br />122176 <br />M28631 <br />101-41300-319 <br />CC MEETING MINUTES 9/25/2023 <br />Administration <br />385.50 <br />TimeSaver Off Site Secretarial Inc <br />10/23/2023 <br />122176 <br />M28631 <br />101-41110-319 <br />CC MEETING MINUTES 10/09/2023 <br />Mayor & Council <br />272.25 <br />Total 122176: <br />1,089.00 <br />TONY WITTKE <br />10/23/2023 <br />122177 <br />2023.10 WIT <br />101-42110-226 <br />UNIFORM/WITTKE DC <br />Police Department <br />246.35 <br />Total 122177: <br />246.35 <br />TRUE VALUE HARDWARE <br />10/23/2023 <br />122178 <br />344137 <br />101-41900-404 <br />CAULKING FOR PD REPAIR <br />Central Services <br />39.92 <br />Total 122178: <br />39.92 <br />U.S. AutoForce <br />10/23/2023 <br />122179 <br />INV0002261 <br />701-49800-215 <br />TIRES FOR DODGE DURANGOS <br />1,280.00 <br />Total 122179: <br />1,280.00 <br />UNIFIRST CORPORATION <br />10/23/2023 <br />122180 <br />1410014874 <br />101-41900-223 <br />LAUNDRY SERVICE <br />Central Services <br />34.92 <br />UNIFIRST CORPORATION <br />10/23/2023 <br />122180 <br />1410014876 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />37.05 <br />UNIFIRST CORPORATION <br />10/23/2023 <br />122180 <br />1410014876 <br />701-49800-226 <br />UNIFORMS - FLEET <br />37.05 <br />