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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/14/2018 - 8/27/2018 <br />Page: 14 <br />Aug 23, 2018 11:19AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 110250: <br />35.12 <br />SUELLYN TRITZ <br />08/27/2018 <br />110251 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />Elections <br />20.00 <br />Total 110251: <br />20.00 <br />SUN LIFE FINANCIAL <br />08/27/2018 <br />110252 <br />0918LIFE <br />101-21710 <br />Life Ins-Sep/2018 <br />1,061.15 <br />SUN LIFE FINANCIAL <br />08/27/2018 <br />110252 <br />0918LIFE <br />101-15998 <br />Life Ins-Sep/2018 <br />166.90 <br />SUN LIFE FINANCIAL <br />08/27/2018 <br />110252 <br />0918STD <br />101-21714 <br />STD-Sep/2018 <br />664.20 <br />Total 110252: <br />1,892.25 <br />THE HARTFORD <br />08/27/2018 <br />110253 <br />092018 <br />101-21713 <br />LTD 9/2018 <br />1,606.34 <br />Total 110253: <br />1,606.34 <br />TOLL GAS & WELDING SUPPLY <br />08/27/2018 <br />110254 <br />10257403 <br />701-49800-222 <br />MC 1 -piece Cutting Tip <br />22.30 <br />Total 110254: <br />22.30 <br />TOM CADY <br />08/27/2018 <br />110255 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />Elections <br />20.00 <br />TOM CADY <br />08/27/2018 <br />110255 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />Elections <br />80.00 <br />Total 110255: <br />100.00 <br />TUCKER, WHITNEY <br />08/27/2018 <br />110256 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />Elections <br />15.00 <br />TUCKER, WHITNEY <br />08/27/2018 <br />110256 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />Elections <br />80.00 <br />Total 110256: <br />95.00 <br />VANGUARD CLEANING SYSTE <br />08/27/2018 <br />110257 <br />60539 <br />101-42110-407 <br />carpet cleaning PD <br />Police Department <br />2,175.00 <br />Total 110257: <br />2,175.00 <br />VERIZON WIRELESS <br />08/27/2018 <br />110258 <br />9812253805 <br />101-42110-321 <br />Internet 8/7-9/6/18 <br />Police Department <br />1,512.13 <br />VERIZON WIRELESS <br />08/27/2018 <br />110258 <br />9812253805 <br />101-41900-321 <br />Internet 8/7-9/6/18 <br />Central Services <br />134.74 <br />VERIZON WIRELESS <br />08/27/2018 <br />110258 <br />9812253805 <br />101-42400-321 <br />Internet 8/7-9/6/18 <br />Building & Zoning <br />35.01 <br />VERIZON WIRELESS <br />08/27/2018 <br />110258 <br />9812253805 <br />101-43000-321 <br />Internet 8/7-9/6/18 <br />Public Works Department <br />70.02 <br />VERIZON WIRELESS <br />08/27/2018 <br />110258 <br />9812253805 <br />101-45200-321 <br />Internet 8/7-9/6/18 <br />Parks <br />35.01 <br />