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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 9/27/2022 - 10/10/2022 Oct 05, 2022 03:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119766:656.56 <br />Safety Vehicle Solutions 10/10/2022 119767 22059 405-48500-550 FIRE COMMAND VEHICLE #2 SET UP 17,264.00 <br /> Total 119767:17,264.00 <br />SCOTT, DAVID 10/10/2022 119768 2022.09 SCO 999-10015 UB REFUND - 1905 HERITAGE DR 47.87 <br /> Total 119768:47.87 <br />SHERWIN WILLIAMS 10/10/2022 119769 0121-0 101-43000-224 SIGN REPAIR TASK 67002 Public Works Department 108.46 <br /> Total 119769:108.46 <br />SNAP-ON TOOLS INC 10/10/2022 119770 0930221443 701-49800-240 BRAKE LINE FLUID AIR BLEEDER 238.05 <br />SNAP-ON TOOLS INC 10/10/2022 119770 1003221443 601-49400-240 5/8 SOCKET SWIVAL FIRE HYDRANJT REPAIRS Water 154.75 <br /> Total 119770:392.80 <br />SONICLEAR 10/10/2022 119771 73012 710-49970-416 ANNUAL SUPPORT - RECORDING SOFTWARE 473.00 <br /> Total 119771:473.00 <br />SPRING PLUMBING 10/10/2022 119772 2022.09 SPR 101-32590 REFUND P21-177 DUP PERMIT 3247 CASCO CIR 492.81 <br />SPRING PLUMBING 10/10/2022 119772 2022.09 SPR 101-20802 REFUND P21-177 DUP PERMIT 3247 CASCO CIR 19.71 <br /> Total 119772:512.52 <br />STREICHERS POLICE EQUIP 10/10/2022 119773 1590607 101-42110-226 NEW HIRE UNIFORM - SLIPKA Police Department 75.98 <br /> Total 119773:75.98 <br />TALLEN AND BAERTSCHI 10/10/2022 119774 SEPT 2022 P 101-41600-306 PROSECUTION SERVICES-9/2022 Law/Legal Services 3,046.56 <br /> Total 119774:3,046.56 <br />THOMAS REUTERS - WEST 10/10/2022 119775 847093610 101-42110-311 INV DATABASE Police Department 270.53