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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/13/2015 - 10/26/2015 Oct 22, 2015 08:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SUN LIFE FINANCIAL 10/26/2015 103964 101915 101-21713 LTD Oct 1,155.05 <br />SUN LIFE FINANCIAL 10/26/2015 103964 101915 101-15998 LTD Cobra Oct .50 <br /> Total 103964:21.69 <br />THE BROADWAY GROUP 10/26/2015 103965 101615 101-22205 Escrow refund (reduction) Oliver Hill 59,175.00 <br /> Total 103965:59,175.00 <br />THURLO, MARK 10/26/2015 103966 101215 999-10015 UB refund 7.01 <br /> Total 103966:7.01 <br />TREECARE 10/26/2015 103967 917 101-43000-408 tree trimming Prospect Ave Public Works Department 175.00 <br /> Total 103967:175.00 <br />UNITED FARMERS COOPERATI 10/26/2015 103968 29964 101-41900-223 softener salt Central Services 43.90 <br /> Total 103968:43.90 <br />VALLEY RICH CO 10/26/2015 103969 22097 601-49400-405 3415 Crystal Bay Rd Water 2,919.75 <br /> Total 103969:2,919.75 <br />VERIZON WIRELESS 10/26/2015 103970 9753472032 101-42110-321 9/07 to 10/06 Police Department 1,501.27 <br />VERIZON WIRELESS 10/26/2015 103970 9753472032 101-41900-321 9/07 to 10/06 Central Services 111.58 <br />VERIZON WIRELESS 10/26/2015 103970 9753472032 101-45210-321 9/07 to 10/06 Golf Course 37.48 <br />VERIZON WIRELESS 10/26/2015 103970 9753472032 601-49400-321 9/07 to 10/06 Water 45.33 <br />VERIZON WIRELESS 10/26/2015 103970 9753472032 602-49450-321 9/07 to 10/06 Sewer 45.33 <br /> Total 103970:1,740.99 <br />WILDTHREADS 10/26/2015 103971 23292 101-45210-095 Golf Course apparel Golf Course 484.21 <br />WILDTHREADS 10/26/2015 103971 23293 101-45210-095 Golf Course apparel Golf Course 1,812.25 <br /> Total 103971:2,296.46 <br />WILLIAMS TOWING 10/26/2015 103972 139719 231-45650-436 15-012295 1998 Toyota 155.00