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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 6/29/2021 - 7/12/2021 Jul 08, 2021 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LaPointe Utilities Inc 07/12/2021 116756 07072021 101-22205 ESCROW REFUND ROW20-000065 1,500.00 <br />LaPointe Utilities Inc 07/12/2021 116756 07072021 101-22205 ESCROW REFUND ROW20-000067 1,500.00 <br />LaPointe Utilities Inc 07/12/2021 116756 07072021 101-22205 ESCROW REFUND ROW21-000010 1,500.00 <br />LaPointe Utilities Inc 07/12/2021 116756 07072021 101-22205 ESCROW REFUND ROW21-000014 1,500.00 <br />LaPointe Utilities Inc 07/12/2021 116756 07072021 101-22205 ESCROW REFUND ROW20-000068 1,500.00 <br /> Total 116756:7,500.00 <br />LAW ENFORCEMENT LABOR S 07/12/2021 116757 JULY 2021 101-21707 LELS DUES - LOCAL 168 7/2021 317.50 <br />LAW ENFORCEMENT LABOR S 07/12/2021 116757 jULY 2021 (4 101-21707 LELS DUES - LOCAL 40 7/2021 1,302.48 <br /> Total 116757:1,619.98 <br />LUBE TECH ESI 07/12/2021 116758 2651200 701-49800-212 GREASE FOR SWEEPER 460 188.85 <br /> Total 116758:188.85 <br />MACQUEEN EQUIPMENT 07/12/2021 116759 P35705 701-49800-222 UNIT #460 SWEEPER REPAIR PARTS 790.79 <br /> Total 116759:790.79 <br />MNSPECT LLC 07/12/2021 116760 8667 101-42400-310 MAY BUILDING SERVICES Building & Zoning 31,251.90 <br /> Total 116760:31,251.90 <br />NIH HOMES 07/12/2021 116761 07072021 101-22205 ESCROW REFUND LA20-000089 4465 NORTH SH 1,000.00 <br /> Total 116761:1,000.00 <br />O SULLIVANS HOLIDAY 547 07/12/2021 116762 05/31/21 101-42110-402 05/21 CAR WASHES Police Department 153.78 <br /> Total 116762:153.78 <br />PIONEER MANUFACTURING C 07/12/2021 116763 iNV794325 101-45200-223 BEDERWOOD PAINT Parks 491.88 <br /> Total 116763:491.88 <br />QUADIENT INC 07/12/2021 116764 N8932316 101-41900-401 POSTAGE MACHINE LEASE 7/28/21-10/27/21 Central Services 878.94