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02-26-2024 CC Agenda Packet
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02-26-2024 CC Agenda Packet
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2/26/2024 10:38:49 AM
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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 2/13/2024 - 2/26/2024 Feb 22, 2024 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />QUADIENT INC 02/26/2024 122956 Q1201031 101-41900-401 POSTAGE MACHING LEASE 03.16.24 - 06.15.24 Central Services 483.63 <br /> Total 122956:483.63 <br />SEAN KEATING 02/26/2024 122957 2320 OLIVE 999-10015 UB REFUND - 2320 OLIVER HILL - KEATING 100.00 <br /> Total 122957:100.00 <br />SUN LIFE FINANCIAL 02/26/2024 122958 02.2024 LIFE 101-21710 LIFE INSURANCE - 02/2024 1,388.90 <br />SUN LIFE FINANCIAL 02/26/2024 122958 02.2024 ST 101-21710 LIFE INSURANCE - 02/2024 1,011.70 <br /> Total 122958:2,400.60 <br />THE HARTFORD 02/26/2024 122959 02.2024 101-21713 LTD 02/2024 1,781.74 <br /> Total 122959:1,781.74 <br />TimeSaver Off Site Secretarial Inc 02/26/2024 122960 M28898 101-41110-439 CC MINUTES 01/22/2024 Mayor & Council 167.00 <br />TimeSaver Off Site Secretarial Inc 02/26/2024 122960 M28898 101-42400-439 PC MINUTES 1/16/2024 Building & Zoning 285.50 <br /> Total 122960:452.50 <br />TRANSPORT GRAPHICS 02/26/2024 122961 300680 415-42260-580 GRAPHICS FOR E1 11,282.50 <br />TRANSPORT GRAPHICS 02/26/2024 122961 300700 101-42260-402 GRAPHICS FOR STAFF EXPLORER Fire Protection Services 1,033.50 <br /> Total 122961:12,316.00 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410040330 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410040330 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410040330 101-41900-223 CLEANING TOWELS Central Services 11.87 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410040330 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 44.67 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410040330 601-49400-226 UNIFORMS PW-WATER DEPT 44.67 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410040330 101-43000-226 UNIFORMS - PW Public Works Department 44.68 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410040330 701-49800-226 UNIFORMS-FLEET 44.68 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410040330 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 44.67 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410040330 101-45200-226 UNIFORMS-PARKS Parks 44.67 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410041770 101-41900-223 CLEANING TOWELS Central Services 11.87 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410041770 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410041770 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410041770 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 47.31 <br />18
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