Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <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 />AMAZON CAPITAL SERVICE 06/17/2022 118887 11M7-7YLX-101-43000-240 SHOP SUPPLIES Public Works Department 67.06 <br /> Total 118887:67.06 <br />BARNUM GATE SERVICES INC 06/17/2022 118888 32862 101-42110-404 GATE REPAIR AT BRUSH SITE Police Department 213.70 <br /> Total 118888:213.70 <br />BRIAN CLARK 06/17/2022 118889 2022.06 BO 101-43000-226 WORK BOOTS Public Works Department 250.00 <br /> Total 118889:250.00 <br />CENTRAL PENSION FUND SOU 06/17/2022 118890 CFP061622 101-21705 LOCAL UNION #49 5/30/22-6/12/22 802.50 <br /> Total 118890:802.50 <br />HOME DEPOT CREDIT SERVIC 06/17/2022 118891 9061688 101-43000-221 DRILL BITES FOR UNIT 481 REPAIRS Public Works Department 14.94 <br />HOME DEPOT CREDIT SERVIC 06/17/2022 118891 9061688 101-43000-221 SHOP SUPPLIES Public Works Department 263.07 <br />HOME DEPOT CREDIT SERVIC 06/17/2022 118891 9061688 101-45200-223 PARKS SUPPLIES Parks 172.79 <br /> Total 118891:450.80 <br />International Union Local #49 06/17/2022 118892 LOCAL49061 101-21707 LOCAL 49 DUES - 06/2022 350.00 <br /> Total 118892:350.00 <br />LAW ENFORCEMENT LABOR S 06/17/2022 118893 LAW ENFOR 101-21707 LELS DUES - LOCAL 40 06/2022 1,318.08 <br />LAW ENFORCEMENT LABOR S 06/17/2022 118893 LAW ENFOR 101-21707 LELS DUES - LOCAL 168 06/2022 260.00 <br /> Total 118893:1,578.08 <br />NAVARRE HARDWARE 06/17/2022 118894 337538 101-45200-223 KEY RING Parks 4.79 <br /> Total 118894:4.79 <br />OPD BUSINESS SOLUTIONS LL 06/17/2022 118895 2407780990 101-42110-201 MISC OFFICE SUPPLIES Police Department 73.89 <br /> Total 118895:73.89 <br />OPEIU - LOCAL 12 06/17/2022 118896 LOCAL12061 101-21707 UNION DUES - LOCAL 12 6/2022 741.50