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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/14/2017 - 11/27/2017 Nov 21, 2017 01:26PM <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 />11/27/2017 <br />108594 <br />237745DEC <br />101-21713 <br />LTD- dec2017 <br />1,624.33 <br />SUN LIFE FINANCIAL <br />11/27/2017 <br />108594 <br />237745DEC <br />101-21710 <br />Life Ins-Dec/2017 <br />1,040.70 <br />SUN LIFE FINANCIAL <br />11/27/2017 <br />108594 <br />237745DEC <br />101-15998 <br />Life Ins-Dec/2017 <br />190.00 <br />SUN LIFE FINANCIAL <br />11/27/2017 <br />108594 <br />237745DEC <br />101-21714 <br />STD-dec/2017 <br />499.70 <br />Total 108594: <br />3,354.73 <br />THE HOME DEPOT <br />11/27/2017 <br />108595 <br />2808000102 <br />101-43000-224 <br />material <br />Public Works Department <br />60.64 <br />THE HOME DEPOT <br />11/27/2017 <br />108595 <br />2808000102 <br />602-49450-404 <br />material <br />Sewer <br />35.90 <br />THE HOME DEPOT <br />11/27/2017 <br />108595 <br />2808000102 <br />101-45200-223 <br />material <br />Parks <br />121.28 <br />THE HOME DEPOT <br />11/27/2017 <br />108595 <br />2808000102 <br />101-45200-223 <br />material <br />Parks <br />188.00 <br />Total 108595: <br />405.82 <br />TOLL GAS & WELDING SUPPLY <br />11/27/2017 <br />108596 <br />40073066 <br />101-43000-415 <br />cylinder & Demurrage <br />Public Works Department <br />11.04 <br />Total 108596: <br />11.04 <br />TRI K SERVICES <br />11/27/2017 <br />108597 <br />7617 <br />601-49400-405 <br />water dig/3800 casco ave <br />Water <br />66.00 <br />Total 108597: <br />66.00 <br />WASTE MANAGEMENT RECYC <br />11/27/2017 <br />108598 <br />0033432-280 <br />603-49500-316 <br />Recycling 11/2017 <br />8,972.62 <br />WASTE MANAGEMENT RECYC <br />11/27/2017 <br />108598 <br />0033432-280 <br />603-39610 <br />Recycling 11/2017 <br />333.90 - <br />Total 108598: <br />8,638.72 <br />WEILANDS ALL SEASONS CLINI <br />11/27/2017 <br />108599 <br />24037 <br />101-43000-403 <br />service CH & Maint bldg furnace <br />Public Works Department <br />229.67 <br />WEILANDS ALL SEASONS CLINI <br />11/27/2017 <br />108599 <br />24037 <br />101-41900-403 <br />service CH & Maint bldg furnace <br />Central Services <br />229.68 <br />Total 108599: <br />459.35 <br />WILDTHREADS <br />11/27/2017 <br />108600 <br />23789 <br />101-45210-095 <br />Golf Course apparel <br />Golf Course <br />159.47 <br />Total 108600: <br />159.47 <br />WILLIAMS TOWING <br />11/27/2017 <br />108601 <br />146077 <br />231-45650-436 <br />2007 vehicle -tow <br />155.00 <br />Total 108601: <br />155.00 <br />