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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119512:.00 <br />Void Check 08/31/2022 119513 <br /> Total 119513:.00 <br />PRESTIGE POOLS 08/31/2022 119516 2022.08 PRE 101-22205 ESCROW REFUND - RAS22-08 4035 DAHL RD 1,000.00 <br /> Total 119516:1,000.00 <br />QUINN, STACEY 08/31/2022 119517 2022.08 QUI 101-34410 OVER PYMT REFUND - 125 SMITH AVE 56.64 <br /> Total 119517:56.64 <br />RAASCH, KRISTY 08/31/2022 119518 2022.08 RAA 101-22205 ESCROW REFUND - LA22-35 2659 CASCO POIN 700.00 <br /> Total 119518:700.00 <br />SUN LIFE FINANCIAL 08/31/2022 119519 SUNLIFE082 101-21714 STD- AUGUST/2022 971.30 <br />SUN LIFE FINANCIAL 08/31/2022 119519 SUNLIFESU 101-21710 LIFE INSURANCE - 08-2022 1,326.39 <br />SUN LIFE FINANCIAL 08/31/2022 119519 SUNLIFESU 101-15998 LIFE INSURANCE - 08-2022 173.84 <br /> Total 119519:2,471.53 <br />THE HARTFORD 08/31/2022 119520 HARTFORDL 101-21713 LTD AUGUST/2022 1,796.54 <br /> Total 119520:1,796.54 <br />UNITED STATES POSTAL SERVI 09/07/2022 119522 2022.09 FLY 101-41900-322 NEWSLETTERS Central Services 974.13 <br /> Total 119522:974.13 <br />A 1 ELECTRIC SERVICE OF WA 09/12/2022 119523 4695 701-49800-215 WELDING CABLE EXTENTION CORD 539.69 <br /> Total 119523:539.69 <br />A 1 RENT IT 09/12/2022 119524 173959-1 225-16500 MINI LOADER 286.00