03-19-2019 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 5 Check Issue Dates: 3/12/2019 - 3/19/2019 Mar 14, 2019 10:08AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount On Time Delivery Service Inc.03/19/2019 111509 278547 101-41900-321 Delivery - Campbell Knutson Central Services 29.78 Total 111509:29.78 STAUBER, STEVE 03/19/2019 111510 031219 101-20808 Overpayment on Sewer Connection Fees - 2320-23 200.00 Total 111510:200.00 SUN LIFE FINANCIAL 03/19/2019 111511 0219LIFE 101-21710 Life Ins-Feb/2019 1,022.30 SUN LIFE FINANCIAL 03/19/2019 111511 0219LIFE 101-15998 Life Ins-Feb/2019 43.40 SUN LIFE FINANCIAL 03/19/2019 111511 0219STD 101-21714 STD-Feb/2019 901.45 SUN LIFE FINANCIAL 03/19/2019 111511 0319LIFE 101-21710 Life Ins-Mar/2019 1,022.30 SUN LIFE FINANCIAL 03/19/2019 111511 0319LIFE 101-15998 Life Ins-Mar/2019 43.40 SUN LIFE FINANCIAL 03/19/2019 111511 0319STD 101-21714 STD-March/2019 901.45 Total 111511:3,934.30 TACTICAL SOLUTIONS 03/19/2019 111512 7124 101-42110-403 Certifcation of radar and lasar units Police Department 321.00 Total 111512:321.00 TALLEN AND BAERTSCHI 03/19/2019 111513 021919 101-41600-306 Prosecution Services-02/2019 Law/Legal Services 2,759.30 Total 111513:2,759.30 TONY WHITE 03/19/2019 111514 030719 101-42110-226 Investigation Clothing Police Department 89.99 Total 111514:89.99 VESSCO INC 03/19/2019 111515 75714 601-49400-227 Tube Element , Marprene Water 247.60 Total 111515:247.60 WASTE MANAGEMENT RECYC 03/19/2019 111516 0051464-280 603-49500-316 Recycling 03/2019 12,132.45 Total 111516:12,132.45 XCEL ENERGY 03/19/2019 111517 628779693 101-41900-381 Electric 1/23/19-2/24/19 Central Services 2,064.33 XCEL ENERGY 03/19/2019 111517 628779693 101-42110-381 Electric 1/23/19-2/24/19 Police Department 1,265.29 XCEL ENERGY 03/19/2019 111517 628779693 101-42110-381 Electric 1/23/19-2/24/19 Police Department 33.94