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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/14/2019 - 5/28/2019 May 23, 2019 10:13AM <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 />05/28/2019 <br />111905 <br />0619LIFE <br />101-21710 <br />Life Ins-June/2019 <br />1,063.20 <br />SUN LIFE FINANCIAL <br />05/28/2019 <br />111905 <br />0619LIFE <br />101-15998 <br />Life Ins-June/2019 <br />43.40 <br />SUN LIFE FINANCIAL <br />05/28/2019 <br />111905 <br />0619STD <br />101-21714 <br />STD-Jun/2019 <br />932.27 <br />Total 111905: <br />2,038.87 <br />THE HARTFORD <br />05/28/2019 <br />111906 <br />062019 <br />101-21713 <br />LTD 6/2019 <br />1,759.87 <br />Total 111906: <br />1,759.87 <br />THE HOME DEPOT <br />05/28/2019 <br />111907 <br />5010108 <br />101-43000-224 <br />Screws <br />Public Works Department <br />23.57 <br />THE HOME DEPOT <br />05/28/2019 <br />111907 <br />7074920 <br />101-45200-223 <br />Parks Tool Set <br />Parks <br />119.00 <br />THE HOME DEPOT <br />05/28/2019 <br />111907 <br />7074920 <br />101-45210-223 <br />Softener Salt <br />Golf Course <br />46.02 <br />Total 111907: <br />188.59 <br />THN ENTERPRISES <br />05/28/2019 <br />111908 <br />2034 <br />101-45200-404 <br />Big Island dock repair <br />Parks <br />3,225.00 <br />Total 111908: <br />3,225.00 <br />TRI K SERVICES <br />05/28/2019 <br />111909 <br />051319 <br />101-43000-224 <br />Black Dirt - Sod Repair <br />Public Works Department <br />88.00 <br />TRI K SERVICES <br />05/28/2019 <br />111909 <br />051319-1 <br />101-43000-224 <br />Black Dirt - Sod Repair <br />Public Works Department <br />66.00 <br />Total 111909: <br />154.00 <br />TWIN CITY GARAGE DOOR CO <br />05/28/2019 <br />111910 <br />Z098561 <br />101-43000-404 <br />Garage Door Service <br />Public Works Department <br />203.00 <br />Total 111910: <br />203.00 <br />UNITED FARMERS COOPERATI <br />05/28/2019 <br />111911 <br />21-53529 <br />101-43000-489 <br />LP Cylinder <br />Public Works Department <br />31.98 <br />UNITED FARMERS COOPERATI <br />05/28/2019 <br />111911 <br />53811 <br />101-43000-224 <br />Grass Seed - Sod Repair <br />Public Works Department <br />72.99 <br />Total 111911: <br />104.97 <br />VALLEY RICH CO <br />05/28/2019 <br />111912 <br />26899 <br />601-49400-405 <br />Watermain Break - Lafayette Ridge Rd/Navarre <br />Water <br />3,827.28 <br />Total 111912: <br />3,827.28 <br />VERIZON WIRELESS <br />05/28/2019 <br />111913 <br />9828806178 <br />602-49450-321 <br />Cell Phones 4/24/19-5/23/19 <br />Sewer <br />27.88 <br />VERIZON WIRELESS <br />05/28/2019 <br />111913 <br />9828806178 <br />601-49400-321 <br />Cell Phones 4/24/19-5/23/19 <br />Water <br />27.87 <br />