Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/15/2018 - 5/29/2018 May 24, 2018 01:54PM <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 109624: <br />103.20 <br />Reliable Tree Service <br />05/29/2018 <br />109625 <br />051618 <br />402-48055-590 <br />OCB Project <br />OCB Road Reconstruction <br />20,000.00 <br />Total 109625: <br />20,000.00 <br />SRF CONSULTING GROUP INC <br />05/29/2018 <br />109626 <br />11400.00-1 <br />408-48800-590 <br />CSAH 112 PH2 Landscape <br />225.57 <br />Total 109626: <br />225.57 <br />STREICHERS POLICE EQUIP <br />05/29/2018 <br />109627 <br />11309592 <br />101-42110-226 <br />Pepper Spray & Smart Charger Holder <br />Police Department <br />93.94 <br />STREICHERS POLICE EQUIP <br />05/29/2018 <br />109627 <br />11309821 <br />101-42110-226 <br />Equipment <br />Police Department <br />377.90 <br />STREICHERS POLICE EQUIP <br />05/29/2018 <br />109627 <br />11309871 <br />101-42110-226 <br />Equipment <br />Police Department <br />9.99 <br />STREICHERS POLICE EQUIP <br />05/29/2018 <br />109627 <br />11310086 <br />101-42110-226 <br />uniforms <br />Police Department <br />61.98 <br />STREICHERS POLICE EQUIP <br />05/29/2018 <br />109627 <br />11310966 <br />101-42110-226 <br />Charger Cord & Holder <br />Police Department <br />36.98 <br />STREICHERS POLICE EQUIP <br />05/29/2018 <br />109627 <br />11310981 <br />101-42110-226 <br />uniforms <br />Police Department <br />6.00 <br />STREICHERS POLICE EQUIP <br />05/29/2018 <br />109627 <br />11311098 <br />101-42110-226 <br />uniforms <br />Police Department <br />40.00 <br />STREICHERS POLICE EQUIP <br />05/29/2018 <br />109627 <br />11312391 <br />101-42110-550 <br />Replace Rear Hatch Light & Surface Mount LED Lig <br />Police Department <br />111.99 <br />STREICHERS POLICE EQUIP <br />05/29/2018 <br />109627 <br />11312468 <br />101-42110-226 <br />uniforms <br />Police Department <br />169.98 <br />STREICHERS POLICE EQUIP <br />05/29/2018 <br />109627 <br />11313067 <br />101-42110-226 <br />uniforms <br />Police Department <br />189.99 <br />Total 109627: <br />1,098.75 <br />SUN LIFE FINANCIAL <br />05/29/2018 <br />109628 <br />0518LIFE <br />101-15998 <br />Life Ins-May/2018 <br />123.00 <br />SUN LIFE FINANCIAL <br />05/29/2018 <br />109628 <br />0518LIFE <br />1 01-21 71 0 <br />Life Ins-May/2018 <br />1,083.65 <br />SUN LIFE FINANCIAL <br />05/29/2018 <br />109628 <br />0518STD <br />101-21714 <br />STD-May/2018 <br />695.85 <br />SUN LIFE FINANCIAL <br />05/29/2018 <br />109628 <br />0618LIFE <br />101-21710 <br />Life Ins-June/2018 <br />1,018.50 <br />SUN LIFE FINANCIAL <br />05/29/2018 <br />109628 <br />0618LIFE <br />101-15998 <br />Life Ins-June/2018 <br />123.00 <br />SUN LIFE FINANCIAL <br />05/29/2018 <br />109628 <br />0618STD <br />101-21714 <br />STD-Jun/2018 <br />636.00 <br />Total 109628: 3,680.00 <br />THIN ENTERPRISES 05/29/2018 109629 1946 101-45200-404 Big Island Dock Transport Parks 4,500.00 <br />Total 109629: 4,500.00 <br />VARNER MOBILE SERVICES LL 05/29/2018 109630 6384 701-49800-402 Wire Trucks & Trailer Electrical Plugs 733.39 <br />