Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/12/2017 - 1/8/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108722: <br />SUN LIFE FINANCIAL <br />01/08/2018 <br />108811 <br />1/2018 <br />101-21714 <br />STD Insurance 1/2018 <br />SUN LIFE FINANCIAL <br />01/08/2018 <br />108811 <br />1/2018 LIFE <br />101-21710 <br />Life Ins 1/2018 <br />Total 108811: <br />SUNRAM CONSTRUCTION INC. <br />12/20/2017 <br />108151 <br />PR #7 & FIN <br />651-20600 <br />final pr#7 retainage/carmen bay/shoreline <br />Total 108151: <br />SUSAN SCHULTZ <br />01/08/2018 <br />108812 <br />MOA <br />101-42110-437 <br />Lunch - Training <br />Total 108812: <br />T W TUPY INC <br />01/08/2018 <br />108813 <br />120517 <br />101-45200-223 <br />limestone -Saga & Hackberry Lots <br />Total 108813: <br />THE UPS STORE <br />12/18/2017 <br />108723 <br />12/8/17 <br />101-41900-201 <br />Maps <br />Total 108723: <br />TL STEVENS <br />01/08/2018 <br />108814 <br />9179 <br />101-45210-403 <br />GC well repair <br />Total 108814: <br />TOLL GAS & WELDING SUPPLY <br />01/08/2018 <br />108815 <br />40074562 <br />101-43000-415 <br />Cylinder\Demurrage <br />Total 108815: <br />TOM MITTELSTAEDT PAINTING <br />01/08/2018 <br />108816 <br />6345 <br />101-41900-404 <br />Office Painting <br />Total 108816: <br />TONY WITTKE <br />01/08/2018 <br />108817 <br />12062017 <br />101-42110-437 <br />reimb meals- training for 3 <br />Total 108817: <br />Department <br />Police Department <br />Parks <br />Central Services <br />Golf Course <br />Public Works Department <br />Central Services <br />Police Department <br />Page: 17 <br />Jan 04, 2018 10:46AM <br />Invoice <br />1,834.45 <br />68.10 <br />43.05 <br />2,529.26 <br />197.50 <br />197.50 <br />2,518.19 <br />2,518.19 <br />10.68 <br />10.68 <br />