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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 6/14/2022 - 6/27/2022 Jun 23, 2022 03:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118896:741.50 <br />SUN LIFE FINANCIAL 06/17/2022 118897 SUNLIFEST0 101-21714 STD- JULY/2022 900.80 <br />SUN LIFE FINANCIAL 06/17/2022 118897 SUNLIFESU 101-21710 LIFE INS- JULY/2022 1,405.74 <br />SUN LIFE FINANCIAL 06/17/2022 118897 SUNLIFESU 101-15998 LIFE INS-COBRA- JULY/2022 31.86 <br /> Total 118897:2,338.40 <br />THE HARTFORD 06/17/2022 118898 HARTFORD0 101-21713 LTD JULY/2022 1,734.72 <br /> Total 118898:1,734.72 <br />VERIZON WIRELESS 06/17/2022 118899 9908180178 101-41900-321 VERIZON BILL 05/07/2022-06/06/2022 Central Services 216.30 <br />VERIZON WIRELESS 06/17/2022 118899 9908180178 101-42110-321 VERIZON BILL 05/07/2022-06/06/2022 Police Department 1,695.64 <br />VERIZON WIRELESS 06/17/2022 118899 9908180178 101-42400-321 VERIZON BILL 05/07/2022-06/06/2022 Building & Zoning 187.49 <br />VERIZON WIRELESS 06/17/2022 118899 9908180178 101-43000-321 VERIZON BILL 05/07/2022-06/06/2022 Public Works Department 250.07 <br />VERIZON WIRELESS 06/17/2022 118899 9908180178 101-43100-321 VERIZON BILL 05/07/2022-06/06/2022 Brush Site 75.02 <br />VERIZON WIRELESS 06/17/2022 118899 9908180178 101-45200-321 VERIZON BILL 05/07/2022-06/06/2022 Parks 80.03 <br />VERIZON WIRELESS 06/17/2022 118899 9908180178 101-45210-321 VERIZON BILL 05/07/2022-06/06/2022 Golf Course 115.04 <br />VERIZON WIRELESS 06/17/2022 118899 9908180178 601-49400-321 VERIZON BILL 05/07/2022-06/06/2022 Water 266.25 <br />VERIZON WIRELESS 06/17/2022 118899 9908180178 602-49450-321 VERIZON BILL 05/07/2022-06/06/2022 Sewer 110.03 <br /> Total 118899:2,995.87 <br />Yamaha Golf & Utility 06/17/2022 118900 01-234681 101-45210-403 GOLF CART REPAIR Golf Course 34.92 <br />Yamaha Golf & Utility 06/17/2022 118900 01-242357 101-45210-415 CART LEASE Golf Course 80.35 <br />Yamaha Golf & Utility 06/17/2022 118900 01-243040 101-45210-403 GOLF CART REPAIR Golf Course 576.58 <br />Yamaha Golf & Utility 06/17/2022 118900 01-244086 101-45210-415 CART LEASE Golf Course 1,740.11 <br /> Total 118900:2,431.96 <br />ADVANCED FIRST AID INC 06/27/2022 118901 0622-362 101-42110-221 MED SUPPLIES Police Department 853.00 <br /> Total 118901:853.00 <br />APACHE GROUP 06/27/2022 118902 222470 101-41900-201 PAPER TOWELS Central Services 993.60 <br /> Total 118902:993.60