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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/27/2018 - 3/12/2018 <br />Page: 9 <br />Mar 09, 2018 07:43AM <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 />RDO EQUIPMENT <br />03/12/2018 <br />109179 <br />P37791 <br />701-49800-403 <br />Unit #430 Repair Parts <br />59.91 <br />Total 109179: <br />59.91 <br />SPPD EXPLORER POST 454 <br />03/12/2018 <br />109180 <br />030118 <br />101-42110-229 <br />Orono - 2 teams <br />Police Department <br />50.00 <br />Total 109180: <br />50.00 <br />STA SAFE LOCKSMITH <br />03/12/2018 <br />109181 <br />00207747 <br />101-42110-404 <br />Re -do doors at PD <br />Police Department <br />700.80 <br />STA SAFE LOCKSMITH <br />03/12/2018 <br />109181 <br />00207755 <br />101-42110-404 <br />Re -do doors at PD <br />Police Department <br />650.30 <br />Total 109181: <br />1,351.10 <br />SUN LIFE FINANCIAL <br />03/12/2018 <br />109182 <br />0218 LIFE <br />101-21710 <br />Life Ins-Feb/2018 <br />1,150.80 <br />SUN LIFE FINANCIAL <br />03/12/2018 <br />109182 <br />0218 LIFE <br />101-15998 <br />Life Ins-Feb/2018 <br />123.00 <br />SUN LIFE FINANCIAL <br />03/12/2018 <br />109182 <br />0218 STD <br />101-21714 <br />STD-Feb/2018 <br />671.85 <br />SUN LIFE FINANCIAL <br />03/12/2018 <br />109182 <br />0318 LIFE <br />101-21710 <br />Life Ins-Mar/2018 <br />1,150.80 <br />SUN LIFE FINANCIAL <br />03/12/2018 <br />109182 <br />0318 LIFE <br />101-15998 <br />Life Ins-Mar/2018 <br />123.00 <br />SUN LIFE FINANCIAL <br />03/12/2018 <br />109182 <br />0318 STD <br />101-21714 <br />STD-Mar/2018 <br />671.85 <br />Total 109182: <br />3,891.30 <br />TALLEN AND BAERTSCHI <br />03/12/2018 <br />109183 <br />022118 <br />101-41600-306 <br />Prosecution Services -02/2018 <br />Law/Legal Services <br />2,679.14 <br />Total 109183: <br />2,679.14 <br />THE HARTFORD <br />03/12/2018 <br />109184 <br />5231352934 <br />101-21710 <br />Life insurance 03/2018 <br />1,675.32 <br />Total 109184: <br />1,675.32 <br />THE HOME DEPOT <br />03/12/2018 <br />109185 <br />1367 <br />101-45210-221 <br />GC Storage <br />Golf Course <br />72.33 <br />THE HOME DEPOT <br />03/12/2018 <br />109185 <br />3273 <br />101-45210-221 <br />Golf Sprayer Parts <br />Golf Course <br />74.35 <br />THE HOME DEPOT <br />03/12/2018 <br />109185 <br />7695 <br />101-45210-221 <br />GC Well & Furnace Repair <br />Golf Course <br />81.44 <br />Total 109185: <br />228.12 <br />TWIN CITIES TRANSPORT & RE <br />03/12/2018 <br />109186 <br />612357 <br />101-42110-436 <br />case 18-1325 2013 Chevrolet Tahoe <br />Police Department <br />306.40 <br />Total 109186: <br />306.40 <br />