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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123157:7,278.36 <br />SUN LIFE FINANCIAL 03/22/2024 123158 03.2024 LIFE 101-21710 LIFE INSURANCE - 03/2024 1,385.81 <br />SUN LIFE FINANCIAL 03/22/2024 123158 03.2024 STD 101-21714 STD- 03/2024 1,016.40 <br /> Total 123158:2,402.21 <br />THE HARTFORD 03/22/2024 123159 03.2024 LIFE 101-21713 LTD 03/2024 1,741.08 <br /> Total 123159:1,741.08 <br />THE MPX GROUP 03/22/2024 123160 414304 101-42260-489 CHARTER MEMBER CUPS Fire Protection Services 432.00 <br /> Total 123160:432.00 <br />THONVOLD, JACK 03/22/2024 123161 03.2024 REI 101-45200-226 BOOT REIMBURSMENT Parks 300.00 <br /> Total 123161:300.00 <br />TimeSaver Off Site Secretarial Inc 03/22/2024 123162 M28970 101-41110-439 CC MINUTES 01/22/2024 Mayor & Council 285.50 <br />TimeSaver Off Site Secretarial Inc 03/22/2024 123162 M28970 101-42400-439 PC MINUTES 2/20/2024 Building & Zoning 167.00 <br /> Total 123162:452.50 <br />TOWMASTER 03/22/2024 123163 466699 405-48500-550 TRUCK #431 REPLACEMENT NEW UNIT 433 160,782.00 <br /> Total 123163:160,782.00 <br />TRANSPORT GRAPHICS 03/22/2024 123164 301033 101-42260-489 ID TAGS FOR EQUIPMENT ON TRUCKS Fire Protection Services 555.62 <br /> Total 123164:555.62 <br />TWIN CITY GARAGE DOOR CO 03/22/2024 123165 Z269737 613-49830-404 GARAGE DOOR REPAIR Golf Course 1,250.00 <br /> Total 123165:1,250.00 <br />U.S. AutoForce 03/22/2024 123166 INV0003912 701-49800-222 TIRES FOR DODGE DURANGOS 732.44 <br />22