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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/11/2017 - 7/24/2017 <br />Page: 13 <br />Jul 20, 2017 12:06PM <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 />SUN LIFE FINANCIAL <br />07/24/2017 <br />107869 <br />237745 -JULY <br />101-21714 <br />STD-July/2017 <br />499.70 <br />SUN LIFE FINANCIAL <br />07/24/2017 <br />107869 <br />237745 -JULY <br />101-21714 <br />STD-July/2017 <br />499.70 <br />SUN LIFE FINANCIAL <br />07/24/2017 <br />107869 <br />237745 -JULY <br />101-21710 <br />Life Ins-July/2017 <br />1,048.80 <br />SUN LIFE FINANCIAL <br />07/24/2017 <br />107869 <br />237745 -JULY <br />101-15998 <br />Life Ins-July/2017 <br />190.00 <br />Total 107869: <br />3,732.49 <br />SUNRAM CONSTRUCTION INC. <br />07/24/2017 <br />107870 <br />PR7&FINAL <br />651-20600 <br />PR7&final- carmen bay shoreline <br />2,195.15 <br />Total 107870: <br />2,195.15 <br />T W TUPY INC <br />07/24/2017 <br />107871 <br />071517 <br />101-43000-224 <br />limestone/river rock <br />Public Works Department <br />643.07 <br />T W TUPY INC <br />07/24/2017 <br />107871 <br />071517 <br />601-49400-227 <br />limestone/river rock <br />Water <br />643.08 <br />T W TUPY INC <br />07/24/2017 <br />107871 <br />071517 <br />602-49450-227 <br />limestone/river rock <br />Sewer <br />643.08 <br />Total 107871: <br />1,929.23 <br />TEAM LABORATORY CHEMICAL <br />07/24/2017 <br />107872 <br />INV0006807 <br />602-49450-227 <br />spray for shorelines <br />Sewer <br />551.50 <br />TEAM LABORATORY CHEMICAL <br />07/24/2017 <br />107872 <br />INV0006807 <br />101-45200-223 <br />spray for shorelines <br />Parks <br />551.50 <br />Total 107872: <br />1,103.00 <br />TESSMAN COMPANY <br />07/24/2017 <br />107873 <br />S256783 -IN <br />101-45210-223 <br />fungicide <br />Golf Course <br />529.83 <br />Total 107873: <br />529.83 <br />THE HOME DEPOT <br />07/24/2017 <br />107874 <br />2808000014 <br />101-45200-221 <br />dog park supplies <br />Parks <br />10.93 <br />THE HOME DEPOT <br />07/24/2017 <br />107874 <br />2808000587 <br />601-49400-240 <br />shop suppplies <br />Water <br />43.79 <br />THE HOME DEPOT <br />07/24/2017 <br />107874 <br />2808000587 <br />602-49450-240 <br />shop suppplies <br />Sewer <br />43.80 <br />Total 107874: <br />98.52 <br />TRI K SERVICES <br />07/24/2017 <br />107875 <br />07102017 <br />601-49400-223 <br />Black Dirt <br />Water <br />66.00 <br />Total 107875: <br />66.00 <br />VESSCO INC <br />07/24/2017 <br />107876 <br />69768 <br />601-49400-405 <br />Well#4 parts <br />Water <br />179.97 <br />Total 107876: <br />179.97 <br />