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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/26/2018 - 7/9/2018 <br />Page: 8 <br />Jul 03, 2018 01:47PM <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 109885: <br />95.00 <br />ROB HOWELLS <br />07/09/2018 <br />109886 <br />062918 <br />614-49840-319 <br />Recording/Streaming Meetings <br />Cable Franchise <br />835.00 <br />Total 109886: <br />835.00 <br />SRIXON SPORTS USA INC <br />07/09/2018 <br />109887 <br />5415533 <br />101-45210-095 <br />golf balls, gloves <br />Golf Course <br />121.13 <br />Total 109887: <br />121.13 <br />STAR TRIBUNE <br />07/09/2018 <br />109888 <br />1913693-061 <br />101-41300-208 <br />7/5/18 - 10/4/18 - Subscription acct 1913693 <br />Administration <br />53.30 <br />Total 109888: <br />53.30 <br />SUMMIT COMPANIES <br />07/09/2018 <br />109889 <br />1268065 <br />101-45210-403 <br />Fire Extinguisher Recharge <br />Golf Course <br />85.38 <br />SUMMIT COMPANIES <br />07/09/2018 <br />109889 <br />1272260 <br />101-43000-403 <br />Fire extinguisher inspection PW <br />Public Works Department <br />28.00 <br />Total 109889: <br />113.38 <br />SUN LIFE FINANCIAL <br />07/09/2018 <br />109890 <br />0718LIFE <br />101-21710 <br />Life Ins-July/2018 <br />1,018.00 <br />SUN LIFE FINANCIAL <br />07/09/2018 <br />109890 <br />0718LIFE <br />101-15998 <br />Life Ins-July/2018 <br />123.50 <br />SUN LIFE FINANCIAL <br />07/09/2018 <br />109890 <br />0718STD <br />101-21714 <br />STD-Jul/2018 <br />636.00 <br />Total 109890: <br />1,777.50 <br />TALLEN AND BAERTSCHI <br />07/09/2018 <br />109891 <br />061918 <br />101-41600-306 <br />Prosecution Services -06/2018 <br />Law/Legal Services <br />2,705.50 <br />Total 109891: <br />2,705.50 <br />THE HARTFORD <br />07/09/2018 <br />109892 <br />072018 <br />101-21713 <br />LTD 7/2018 <br />1,566.54 <br />Total 109892: <br />1,566.54 <br />THE HOME DEPOT <br />07/09/2018 <br />109893 <br />031618 <br />701-49800-222 <br />Shop Supplies - duplicate payment <br />212.32 - <br />THE HOME DEPOT <br />07/09/2018 <br />109893 <br />8053042 <br />101-45200-223 <br />Parks Push Mower <br />Parks <br />342.01 <br />THE HOME DEPOT <br />07/09/2018 <br />109893 <br />8062286 <br />601-49400-223 <br />Supplies <br />Water <br />50.91 <br />THE HOME DEPOT <br />07/09/2018 <br />109893 <br />8062286 <br />602-49450-223 <br />Supplies <br />Sewer <br />50.91 <br />THE HOME DEPOT <br />07/09/2018 <br />109893 <br />8062286 <br />101-43000-224 <br />Supplies <br />Public Works Department <br />50.91 <br />THE HOME DEPOT <br />07/09/2018 <br />109893 <br />8062286 <br />101-45210-223 <br />Supplies <br />Golf Course <br />50.91 <br />