Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 9/13/2022 - 9/26/2022 Sep 22, 2022 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NORLINGS 09/26/2022 119682 40532 101-45200-404 NORLINGS CONTRACT Parks 1,577.50 <br /> Total 119682:1,577.50 <br />NORTH OAKS GOLF CLUB 09/26/2022 119683 7132022 101-45210-223 PRE-MIX TANK Golf Course 1,500.00 <br /> Total 119683:1,500.00 <br />OPEIU - LOCAL 12 09/26/2022 119684 OPEIU09222 101-21707 UNION DUES - LOCAL 12 9/2022 664.54 <br /> Total 119684:664.54 <br />OPENDOOR LABS INC 09/26/2022 119685 2022.09 OPE 999-10015 UB REFUND - 3714 LIVINGSTON AVE 87.26 <br /> Total 119685:87.26 <br />QUINN, STACEY 09/26/2022 119686 2022.09 QUI 101-34410 OVERPYMT REFUND - 125 SMITH AVE 56.64 <br /> Total 119686:56.64 <br />SNAP-ON TOOLS INC 09/26/2022 119687 0829221427 701-49800-240 SOCKETS (HAND TOOLS)285.80 <br />SNAP-ON TOOLS INC 09/26/2022 119687 0919221437 701-49800-240 SOCKETS / WRENCHS / RACHETS (HAND TOOL 333.40 <br /> Total 119687:619.20 <br />STREICHERS POLICE EQUIP 09/26/2022 119688 1588720 101-42110-226 UNIFORMS Police Department 152.98 <br />STREICHERS POLICE EQUIP 09/26/2022 119688 1589697 101-42110-226 UNIFORMS - LANGE Police Department 120.00 <br /> Total 119688:272.98 <br />SUN LIFE FINANCIAL 09/26/2022 119689 SHORTTER 101-21714 STD- SEPT/2022 961.90 <br />SUN LIFE FINANCIAL 09/26/2022 119689 SUPPLEME 101-21710 LIFE INSURANCE - 09-2022 1,491.11 <br /> Total 119689:2,453.01 <br />Syn-Tech Systems 09/26/2022 119690 255665 701-49800-212 MAINTENANCE AGREEMENT FUEL SYSTEM - P 550.00 <br /> Total 119690:550.00 <br />THE HARTFORD 09/26/2022 119691 LONGTERM 101-21713 LTD SEPT 2022 1,789.40