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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STA SAFE LOCKSMITH 07/13/2020 114284 0011130 101-43000-404 DOOR LOCK REPAIR Public Works Department 94.00 <br /> Total 114284:94.00 <br />STREETER & ASSOCIATES 07/13/2020 114285 070220 101-22205 ESCROW REFUND 2017-01661 1390 FOX STREE 2,500.00 <br /> Total 114285:2,500.00 <br />SUN LIFE FINANCIAL 07/13/2020 114286 0620LIFE 101-21710 LIFE INS-JUNE/2020 1,177.35 <br />SUN LIFE FINANCIAL 07/13/2020 114286 0620STD 101-21714 STD-JUN/2020 888.05 <br />SUN LIFE FINANCIAL 07/13/2020 114286 0720LIFE 101-21710 LIFE INS-JULY/2020 1,177.35 <br />SUN LIFE FINANCIAL 07/13/2020 114286 0720STD 101-21714 STD-JUL/2020 888.05 <br /> Total 114286:4,130.80 <br />TALLEN AND BAERTSCHI 07/13/2020 114287 062220 101-41600-306 PROSECUTION SERVICES-06/2020 Law/Legal Services 2,825.25 <br /> Total 114287:2,825.25 <br />THE GILLESPIE CENTER 07/13/2020 114288 062520 101-41800-490 2020 ANNUAL GRANT Human Services 9,500.00 <br /> Total 114288:9,500.00 <br />THE HARTFORD 07/13/2020 114289 0620LTD 101-21713 LTD 06/2020 1,802.21 <br />THE HARTFORD 07/13/2020 114289 0720LTD 101-21713 LTD 07/2020 1,802.21 <br /> Total 114289:3,604.42 <br />THE HOME DEPOT 07/13/2020 114290 8341153 101-45200-223 BEDERWOOD SHED VENTS Parks 19.56 <br /> Total 114290:19.56 <br />THOMSON WEST 07/13/2020 114291 842559232 101-42110-311 DATA PROCESSING Police Department 255.00 <br /> Total 114291:255.00 <br />TIM SONNEK 07/13/2020 114292 INV1826717 101-42110-311 COMMUNICATION EXPENSE Police Department 16.11 <br /> Total 114292:16.11