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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 4/11/2017 - 4/24/2017 Apr 20, 2017 11:18AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107325: <br />1,124.50 <br />ROB HOWELLS <br />04/24/2017 <br />107326 <br />RH032717 <br />101-45210-489 <br />Orono Golf Course staff Meeting -Bagels <br />Golf Course <br />16.50 <br />Total 107326: <br />16.50 <br />SAFEASSURE <br />04/24/2017 <br />107327 <br />1185 <br />101-41300-437 <br />safety training <br />Administration <br />1,383.04 <br />SAFEASSURE <br />04/24/2017 <br />107327 <br />1185 <br />601-49400-437 <br />safety training <br />Water <br />1,383.04 <br />SAFEASSURE <br />04/24/2017 <br />107327 <br />1185 <br />602-49450-437 <br />safety training <br />Sewer <br />1,383.04 <br />Total 107327: <br />4,149.12 <br />SCENE CLEAN, INC. <br />04/24/2017 <br />107328 <br />17052 <br />101-42110-402 <br />BloodRemoval <br />Police Department <br />150.00 <br />Total 107328: <br />150.00 <br />SOUTH METRO SAFETY TRAINI <br />04/24/2017 <br />107329 <br />J. RAZE -JUN <br />101-42110-437 <br />SFST/ARIDE Training-J.Raze-JUne 14-16 2017 <br />Police Department <br />49.00 <br />Total 107329: <br />49.00 <br />SRIXON SPORTS USA INC <br />04124/2017 <br />107330 <br />5115080 SO <br />101-45210-095 <br />golf gloves <br />Golf Course <br />156.37 <br />SRIXON SPORTS USA INC <br />04/24/2017 <br />107330 <br />5119689 SO <br />101-45210-095 <br />golf balls <br />Golf Course <br />260.40 <br />Total 107330: <br />416.77 <br />STACHIA FEY <br />04/24/2017 <br />107331 <br />2415700-00 <br />999-10015 <br />UB Refund Over Pmty-Acct#2-415700-00 <br />658.05 <br />Total 107331: <br />658.05 <br />SUN LIFE FINANCIAL <br />04/24/2017 <br />107332 <br />237745.APRI <br />101-21713 <br />LTD-April/2017 <br />1,578.64 <br />SUN LIFE FINANCIAL <br />04/24/2017 <br />107332 <br />237745.APRI <br />101-21714 <br />STD-April/2017 <br />527.90 <br />SUN LIFE FINANCIAL <br />04124/2017 <br />107332 <br />237745.APRI <br />101-21710 <br />Life Ins-April/20117 <br />1,104.10 <br />Total 107332: <br />3,210.64 <br />TEEMASTER CORPORATION <br />04/24/2017 <br />107333 <br />201710012 <br />101-45210-340 <br />TM Monthly Svc Fee -2017 Golf Season <br />Golf Course <br />500.00 <br />Total 107333: <br />500.00 <br />