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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119791:329.79 <br />MTI DISTRIBUTING INC 10/19/2022 119792 1359471-00 101-45210-404 IRRIGATION REPAIR Golf Course 840.00 <br /> Total 119792:840.00 <br />NCPERS GROUP LIFE INS.10/19/2022 119793 NCPERS102 101-21710 PERA LIFE 11/2022 320.00 <br /> Total 119793:320.00 <br />OPEIU - LOCAL 12 10/19/2022 119794 OPEIU10202 101-21707 UNION DUES - LOCAL 12 10/2022 717.50 <br /> Total 119794:717.50 <br />SALITERMAN, MARK 10/19/2022 119795 2022.10 SALI 101-22205 ERCROW REFUND - RPS20-144 1225 SHORELI 8,000.00 <br /> Total 119795:8,000.00 <br />SWANSON HOMES LLC 10/19/2022 119796 2022.10 SW 101-22205 ESCROW REFUND - RPS21-01 455 NORTH ARM 10,000.00 <br /> Total 119796:10,000.00 <br />THOMAS HAMILTON 10/19/2022 119797 2022.10 HA 101-22205 ESCROW REFUND - 2018-84 1795 FOX ST 1,000.00 <br /> Total 119797:1,000.00 <br />A 1 ELECTRIC SERVICE OF WA 10/24/2022 119798 4935 101-45200-404 ELECTICAL REPAIR FOR BIG ISLAND Parks 1,117.11 <br /> Total 119798:1,117.11 <br />A 1 RENT IT 10/24/2022 119799 175529-1 225-16500 STUMP GRINDER 269.50 <br /> Total 119799:269.50 <br />ACME TOOLS 10/24/2022 119800 10466605 101-43000-226 PPE KNEEPADS Public Works Department 179.84 <br />ACME TOOLS 10/24/2022 119800 10466605 101-43000-240 POWER TOOLS FOR THE MAINTENCE SHOP Public Works Department 429.00 <br />ACME TOOLS 10/24/2022 119800 10466605 101-43000-240 DUST PANS Public Works Department 43.98 <br />ACME TOOLS 10/24/2022 119800 10466637 101-43000-240 DUST PAN Public Works Department 21.99 <br />ACME TOOLS 10/24/2022 119800 10466637 101-43000-226 PPE KNEEPADS Public Works Department 359.64