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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 5/9/2023 - 5/22/2023 May 18, 2023 02:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121203:36.00 <br />Strictly E-Commerce 05/22/2023 121204 02232023 701-49800-240 MECHANICS TOOLBOX FOR SHOP 6,880.00 <br /> Total 121204:6,880.00 <br />SUN LIFE FINANCIAL 05/22/2023 121205 STDISABILIT 101-21714 STD- MAY`/2023 1,126.10 <br />SUN LIFE FINANCIAL 05/22/2023 121205 SUPPLIFE05 101-21710 LIFE INSURANCE - 5-2023 1,402.78 <br />SUN LIFE FINANCIAL 05/22/2023 121205 SUPPLIFE05 101-15998 LIFE INSURANCE - 5-2023 33.48 <br /> Total 121205:2,562.36 <br />T W TUPY INC 05/22/2023 121206 080571 101-43000-224 LIMESTONE Public Works Department 1,230.62 <br /> Total 121206:1,230.62 <br />THE HARTFORD 05/22/2023 121207 LTDISABILIT 101-21713 LTD 4- 023 1,886.74 <br />THE HARTFORD 05/22/2023 121207 LTDISABILIT 101-41900-135 EAP 5/2023 Central Services 18.48 <br /> Total 121207:1,905.22 <br />THOMAS REUTERS - WEST 05/22/2023 121208 848222719 101-42110-311 MONTHLY INV EXPENSE Police Department 270.53 <br /> Total 121208:270.53 <br />TOLL GAS & WELDING SUPPLY 05/22/2023 121209 40173530 101-43000-415 OXYGEN ACETYLENE TANKS Public Works Department 11.64 <br /> Total 121209:11.64 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0764158 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0764158 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0764158 101-43000-226 UNIFORMS - PW Public Works Department 37.15 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0764158 601-49400-226 UNIFORMS PW-WATER DEPT 37.14 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0764158 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 37.14 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0764158 101-45200-226 UNIFORMS-PARKS Parks 37.14 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0764158 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 37.14 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0764158 101-43000-226 CREDIT ON ACCT Public Works Department 161.50- <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0765471 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0765471 101-43000-404 RUGS - PW Public Works Department 22.93