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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/13/2019 - 8/26/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 112455: <br />SOUTHVIEW DESIGN <br />08/26/2019 <br />112456 <br />082119 <br />101-22205 <br />Escrow Refund 2017-01115 2280 Fox Street <br />Total 112456: <br />STONEWOOD LLC <br />08/26/2019 <br />112457 <br />082219 <br />101-22205 <br />Escrow refund RPS18-000022 1925 Fox St <br />STONEWOOD LLC <br />08/26/2019 <br />112457 <br />082219 <br />101-39615 <br />Escrow refund RPS18-000022 1925 Fox St <br />Total 112457: <br />STREICHERS POLICE EQUIP <br />08/26/2019 <br />112458 <br />11378398 <br />101-42110-228 <br />Training Ammo <br />STREICHERS POLICE EQUIP <br />08/26/2019 <br />112458 <br />11379279 <br />101-42110-226 <br />Pants, Mag Holder <br />STREICHERS POLICE EQUIP <br />08/26/2019 <br />112458 <br />11379873 <br />101-42110-226 <br />Boots <br />STREICHERS POLICE EQUIP <br />08/26/2019 <br />112458 <br />11380122 <br />101-42110-226 <br />Shirt Carrier <br />STREICHERS POLICE EQUIP <br />08/26/2019 <br />112458 <br />11380619 <br />101-42110-226 <br />Shirt <br />Total 112458: <br />SUN LIFE FINANCIAL <br />08/26/2019 <br />112459 <br />0919LIFE <br />101-21710 <br />Life Ins-Sept/2019 <br />SUN LIFE FINANCIAL <br />08/26/2019 <br />112459 <br />0919LIFE <br />101-15998 <br />Life Ins-Sept/2019 <br />SUN LIFE FINANCIAL <br />08/26/2019 <br />112459 <br />0919STD <br />101-21714 <br />STD-Sept/2019 <br />Total 112459: <br />T W TUPY INC <br />08/26/2019 <br />112460 <br />071319 <br />651-49910-227 <br />Limestone Task 29527 + Yard Stock <br />Total 112460: <br />The Broadway Group LLC <br />08/26/2019 <br />112461 <br />082119 <br />101-22205 <br />Escrow refund Oliver Hill <br />Total 112461: <br />THE HARTFORD <br />08/26/2019 <br />112462 <br />082019 <br />101-21713 <br />LTD 9/2019 <br />Total 112462: <br />Truax Patient Services <br />08/26/2019 <br />112463 <br />3923 <br />101-42110-240 <br />Narcan Nasal Spray <br />Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Storm Water <br />Police Department <br />Page: 10 <br />Aug 22, 2019 10:02AM <br />Invoice <br />2,538.98 <br />1,000.00 <br />1,000.00 <br />1,000.00 <br />30.00- <br />648.44 <br />96.97 <br />164.99 <br />1,154.38 <br />2,413.50 <br />2,756.59 <br />900.00 <br />