Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 5/11/2021 - 5/24/2021 May 20, 2021 02:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116503:1,731.79 <br />SUN LIFE FINANCIAL 05/24/2021 116504 0621LIFE 101-15998 LIFE INS-COBRA-JUNE/2020 111.75 <br />SUN LIFE FINANCIAL 05/24/2021 116504 0621LIFE 101-21710 LIFE INS-JUNE/2021 1,167.50 <br />SUN LIFE FINANCIAL 05/24/2021 116504 0621STD 101-21714 STD-MAY/2021 875.00 <br /> Total 116504:2,154.25 <br />TESSMAN COMPANY 05/24/2021 116505 S334489-IN 701-49800-221 REPLACEMENT SHOE BRUSH 38.00 <br /> Total 116505:38.00 <br />THE HARTFORD 05/24/2021 116506 0621LTD 101-21713 LTD 06/2021 1,776.13 <br />THE HARTFORD 05/24/2021 116506 0621LTD 101-42400-135 EAP 06/2021 Building & Zoning 1.68 <br />THE HARTFORD 05/24/2021 116506 0621LTD 101-42110-135 EAP 06/2021 Police Department 4.20 <br />THE HARTFORD 05/24/2021 116506 0621LTD 101-45200-135 EAP 06/2021 Parks .84 <br />THE HARTFORD 05/24/2021 116506 0621LTD 601-49400-135 EAP 06/2021 Water .84 <br />THE HARTFORD 05/24/2021 116506 0621LTD 101-41300-135 EAP 06/2021 Administration .84 <br />THE HARTFORD 05/24/2021 116506 0621LTD 101-43000-135 EAP 06/2021 Public Works Department .84 <br /> Total 116506:1,785.37 <br />THE HOME DEPOT 05/24/2021 116507 7312053 101-41900-223 FLAG POLE INSTALL Central Services 153.27 <br /> Total 116507:153.27 <br />THN ENTERPRISES 05/24/2021 116508 2218 101-45200-404 RIP RAP FREDERICK AND CARMAN Parks 7,500.00 <br /> Total 116508:7,500.00 <br />THOMSON WEST 05/24/2021 116509 844269341 101-42110-311 DATA PROCESSING Police Department 255.00 <br /> Total 116509:255.00 <br />TimeSaver Off Site Secretarial Inc 05/24/2021 116510 M26441 101-45200-319 PARK COMMISSION MINUTES 5/3/21 Parks 151.00 <br />TimeSaver Off Site Secretarial Inc 05/24/2021 116510 M26441 101-41300-319 CC MEETING MINUTES 4/26/21 Administration 213.00 <br /> Total 116510:364.00