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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/25/2017 - 5/8/2017 <br />Page: 10 <br />May 04,2017 12:45PM <br />Department Invoice <br />Amount <br />44.25 <br />Central Services 108.00 <br />108.00 <br />Parks 55.21 <br />55.21 <br />2,500.00 <br />2,500.00 <br />499.70 <br />3,333.04 <br />Police Department <br />Check <br />Check <br />Invoice <br />Invoice GIL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />58.39 <br />Water <br />31.50 <br />31.50 <br />Central Services <br />1,435.50 <br />Total 107415: <br />1,039.50 <br />SECOND NATURE GRAPHICS <br />05/08/2017 <br />107416 <br />210 <br />101-41900-352 <br />business cards <br />Total 107416: <br />SHERWIN WILLIAMS <br />05/08/2017 <br />107417 <br />2312-3 <br />101-45200-403 <br />paint for picnic Tables <br />Total 107417: <br />STONEBAY BUILDERS, LLC <br />05/08/2017 <br />107418 <br />2015-00108 <br />101-22205 <br />Escrow Refund -2015-00108, 2015-00111, 2015-001 <br />STONEBAY BUILDERS, LLC <br />05/08/2017 <br />107418 <br />2016-00303 <br />101-22205 <br />Escrow Refund -2016-00303, 2016-00305, 2016-003 <br />Total 107418: <br />SUN LIFE FINANCIAL <br />05/08/2017 <br />107419 <br />237745 <br />101-21714 <br />STD-May/2017 <br />SUN LIFE FINANCIAL <br />05/08/2017 <br />107419 <br />237745.MAY <br />101-21710 <br />Life Ins-May/2017 <br />SUN LIFE FINANCIAL <br />05/08/2017 <br />107419 <br />MAY 2017 <br />101-21713 <br />LTD-May2017 <br />Total 107419: <br />TACTICAL SOLUTIONS <br />05/08/2017 <br />107420 <br />6088 <br />101-42110-580 <br />Speed interceptor & holster <br />Total 107420: <br />TALLEN AND BAERTSCHI <br />05/08/2017 <br />107421 <br />APRIL 2017 <br />101-41600-306 <br />Prosecution Services -4/2017 <br />Total 107421: <br />TOLL GAS & WELDING SUPPLY <br />05/08/2017 <br />107422 <br />10183808 <br />101-43000-415 <br />argon <br />Total 107422: <br />TRI CITY LAB <br />05/08/2017 <br />107423 <br />APRIL 2017 <br />601-49400-489 <br />P/A Total Coliform <br />Total 107423: <br />VANGUARD CLEANING SYSTE <br />05/08/2017 <br />107424 <br />52092 <br />101-41900-407 <br />Janitorial service <br />VANGUARD CLEANING SYSTE <br />05/08/2017 <br />107424 <br />52092 <br />101-42110-407 <br />Janitorial service <br />Page: 10 <br />May 04,2017 12:45PM <br />Department Invoice <br />Amount <br />44.25 <br />Central Services 108.00 <br />108.00 <br />Parks 55.21 <br />55.21 <br />2,500.00 <br />2,500.00 <br />499.70 <br />3,333.04 <br />Police Department <br />538.00 <br />538.00 <br />Law/Legal Services <br />2,703.98 <br />2,703.98 <br />Public Works Department <br />58.39 <br />58.39 <br />Water <br />31.50 <br />31.50 <br />Central Services <br />1,435.50 <br />Police Department <br />1,039.50 <br />