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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 9/12/2017 - 9/25/2017 Sep 21, 2017 01:13PM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />STREICHERS POLICE EQUIP 09/25/2017 108260 L1276931 101-42110-226 drug test kit <br />Total 108260: <br />Description Department <br />Police Department <br />SUMMIT COMPANIES 09/25/2017 108261 1208602 101-41900-404 Fire extinguisher inspection City Hall <br />SUMMIT COMPANIES 09/25/2017 108261 1208604 101-45210-404 Annl Fire Extinguisher Inspection -Golf Course <br />Total 108261: <br />SUN LIFE FINANCIAL <br />09/25/2017 <br />108262 <br />23745 -SEP 1 <br />101-21713 <br />LTD- Sep 2017 <br />SUN LIFE FINANCIAL <br />09/25/2017 <br />108262 <br />237745 -SEP <br />101-21714 <br />STD-Sep/2017 <br />SUN LIFE FINANCIAL <br />09/25/2017 <br />108262 <br />237745 -SEP <br />101-21714 <br />Life Ins-sep/2017 <br />SUN LIFE FINANCIAL <br />09/25/2017 <br />108262 <br />237745 -SEP <br />101-15998 <br />Life Ins-sep/2017 <br />Total 108262: <br />TESSMAN COMPANY <br />09/25/2017 <br />108263 <br />S260878 -IN <br />101-45210-223 <br />fungicide <br />Total 108263: <br />TOLL GAS & WELDING SUPPLY <br />09/25/2017 <br />108264 <br />40070069 <br />101-43000-415 <br />cylinder & Demurrage <br />Total 108264: <br />TRI CITY LAB <br />09/25/2017 <br />108265 <br />170020 <br />601-49400-489 <br />water testing <br />Total 108265: <br />VERIZON WIRELESS <br />09/25/2017 <br />108266 <br />9792243809 <br />101-42110-321 <br />Cell Phones -08/07/17-09/06/17 <br />VERIZON WIRELESS <br />09/25/2017 <br />108266 <br />9792243809 <br />101-45210-321 <br />Cell Phones -08/07/17-09/06/17 <br />VERIZON WIRELESS <br />09/25/2017 <br />108266 <br />9792243809 <br />601-49400-321 <br />Cell Phones -08/07/17-09/06/17 <br />VERIZON WIRELESS <br />09/25/2017 <br />108266 <br />9792243809 <br />602-49450-321 <br />Cell Phones -08/07/17-09/06/17 <br />VERIZON WIRELESS <br />09/25/2017 <br />108266 <br />9792243809 <br />101-43000-321 <br />Cell Phones -08/07/17-09/06/17 <br />VERIZON WIRELESS <br />09/25/2017 <br />108266 <br />9792243809 <br />101-42400-321 <br />Cell Phones -08/07/17-09/06/17 <br />VERIZON WIRELESS <br />09/25/2017 <br />108266 <br />9792243809 <br />101-42400-221 <br />Cell Phones -08/07/17-09/06/17 <br />Central Services <br />Golf Course <br />Golf Course <br />Public Works Department <br />Water <br />Police Department <br />Golf Course <br />Water <br />Sewer <br />Public Works Department <br />Building & Zoning <br />Building & Zoning <br />Invoice <br />Amount <br />15.00 <br />34.00 <br />528.20 <br />1,042.30 <br />3,390.43 <br />421.71 <br />421.71 <br />11.04 <br />11.04 <br />31.50 <br />31.50 <br />74.15 <br />70.02 <br />70.02 <br />35.01 <br />35.01 <br />Total 108266: 1,889.84 <br />WASTE MANAGEMENT RECYC 09/25/2017 108267 0030957-280 603-49500-316 Recycling 9/2017 7,488.92 <br />