Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 5/27/2015 - 6/8/2015 Jun 04, 2015 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102970:5,323.80 <br />SUN LIFE FINANCIAL 06/08/2015 102971 60115 101-15998 Cobra Life Insurance Jun .50 <br />SUN LIFE FINANCIAL 06/08/2015 102971 60115 101-21710 Life Insurance Jun 1,233.70 <br />SUN LIFE FINANCIAL 06/08/2015 102971 60115 101-21710 Life Insurance Jun 49.00 <br />SUN LIFE FINANCIAL 06/08/2015 102971 60215 101-15998 Cobra Life Insurance Jul 1.00 <br />SUN LIFE FINANCIAL 06/08/2015 102971 60215 101-21710 Life Insurance Jul 1,282.70 <br /> Total 102971:2,566.90 <br />THE HOME DEPOT 06/08/2015 102972 474618 101-45200-404 boards for porta potty enclosures Parks 358.83 <br /> Total 102972:358.83 <br />THE NEW OLD HOUSE 06/08/2015 102973 60315 101-34410 Advance plan review refund 2015-00102 2,277.33 <br /> Total 102973:2,277.33 <br />THORPE DIST CO 06/08/2015 102974 896226 101-45210-091 beer Golf Course 196.40 <br /> Total 102974:196.40 <br />TIM SONNEK 06/08/2015 102975 52815 101-42110-437 reimb meals training Police Department 9.39 <br /> Total 102975:9.39 <br />ULINE 06/08/2015 102976 67771373 101-41900-201 bags Central Services 120.06 <br /> Total 102976:120.06 <br />UNITED FARMERS COOPERATI 06/08/2015 102977 27200 101-43000-224 weed killer Public Works Department 126.98 <br /> Total 102977:126.98 <br />VANGUARD CLEANING SYSTE 06/08/2015 102978 38465 101-41900-407 Janitorial service Central Services 1,435.50 <br />VANGUARD CLEANING SYSTE 06/08/2015 102978 38465 101-42110-407 Janitorial service Police Department 1,039.50 <br /> Total 102978:2,475.00 <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 14 of 15]