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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/11/2025 - 2/24/2025 <br />Page: 9 <br />Feb 20, 2025 09:24AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 125484: <br />1,976.76 <br />SUN LIFE FINANCIAL <br />02/24/2025 <br />125485 <br />02.2025 LIFE <br />101-21710 <br />LIFE INSURANCE - 02/2025 <br />1,201.24 <br />SUN LIFE FINANCIAL <br />02/24/2025 <br />125485 <br />20.2025 ST <br />101-21714 <br />STD- 02/2025 <br />1,130.10 <br />Total 125485: <br />2,331.34 <br />SUREFITTERS <br />02/24/2025 <br />125486 <br />78295 <br />405-48500-550 <br />701 LIGHT UPFITTING <br />1,749.92 <br />Total 125486: <br />1,749.92 <br />TACTICAL SOLUTIONS <br />02/24/2025 <br />125487 <br />10575 <br />101-42110-403 <br />RADAR CERTIFICATIONS <br />Police Department <br />1,902.00 <br />Total 125487: <br />1,902.00 <br />TERMINAL SUPPLY INC. <br />02/24/2025 <br />125488 <br />98148-00 <br />701-49800-215 <br />HYDRAULIC FITTINGS <br />Fleet Services <br />94.81 <br />TERMINAL SUPPLY INC. <br />02/24/2025 <br />125488 <br />98634-00 <br />405-48500-550 <br />701 CAPITAL BUILD <br />157.03 <br />Total 125488: <br />251.84 <br />THE HARTFORD <br />02/24/2025 <br />125489 <br />02.2025 LTD <br />101-21713 <br />LTD 02/2025 <br />1,942.04 <br />Total 125489: <br />1,942.04 <br />THREE RIVERS PARK DISTRICT <br />02/24/2025 <br />125490 <br />50879 <br />101-42110-439 <br />DEPARTMENT YEARLY BANQUET <br />Police Department <br />325.00 <br />Total 125490: <br />325.00 <br />TIM SONNEK <br />02/24/2025 <br />125491 <br />02.2025 REI <br />101-42110-226 <br />UNIFORMS/SONNEK <br />Police Department <br />351.32 <br />Total 125491: <br />351.32 <br />TIMESAVER OFF SITE SECRET <br />02/24/2025 <br />125492 <br />29959 <br />101-45200-319 <br />PARK COMMISSION MINUTES 2/4/2025 <br />Parks <br />212.50 <br />TIMESAVER OFF SITE SECRET <br />02/24/2025 <br />125492 <br />29961 <br />101-41110-319 <br />CITY COUNCIL MINUTES 2/10/2025 <br />Mayor & Council <br />253.00 <br />Total 125492: <br />465.50 <br />TITAN MACHINERY INC <br />02/24/2025 <br />125493 <br />ES0041714 <br />405-48500-580 <br />MINI LOADER PLOW <br />20,700.00 <br />17 <br />