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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 1/26/2021 - 2/8/2021 Feb 04, 2021 01:07PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115830:231.64 <br />STA SAFE LOCKSMITH 02/08/2021 115831 00011335 101-41900-404 LOCK - POST OFFICE Central Services 387.60 <br /> Total 115831:387.60 <br />STONEWOOD LLC 02/08/2021 115832 020121 101-22205 ESCROW REFUND RPS19-000109 1525 BAY RID 10,000.00 <br /> Total 115832:10,000.00 <br />SUMMIT FIRE PROTECTION 02/08/2021 115833 130005375 101-42110-401 OFFICE EQUIPMENT Police Department 526.80 <br /> Total 115833:526.80 <br />SUN LIFE FINANCIAL 02/08/2021 115834 0221LIFE 101-15998 LIFE INS-COBRA FEB 2021 58.30 <br />SUN LIFE FINANCIAL 02/08/2021 115834 0221LIFE 101-21710 LIFE INS-FEB/2021 1,357.40 <br />SUN LIFE FINANCIAL 02/08/2021 115834 0221STD 101-21714 STD-FEB/2021 951.20 <br /> Total 115834:2,366.90 <br />T W TUPY INC 02/08/2021 115835 122820 601-49400-227 ROCK FOR WATER MAIN BREAKS Water 2,557.17 <br /> Total 115835:2,557.17 <br />T. SCHERBER DEMOLITION & E 02/08/2021 115836 020121 101-22205 ESCROW REFUND D18-000030 1905 CONCORDI 1,000.00 <br /> Total 115836:1,000.00 <br />TALLEN AND BAERTSCHI 02/08/2021 115837 012921 101-41600-306 PROSECUTION SERVICES-01/2021 Law/Legal Services 2,945.03 <br /> Total 115837:2,945.03 <br />THE HARTFORD 02/08/2021 115838 0221LTD 101-21713 LTD 02/2021 1,840.08 <br /> Total 115838:1,840.08 <br />THE HOME DEPOT 02/08/2021 115839 1512375 701-49800-221 TUBING 31.19