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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 11/15/2022 - 11/28/2022 Nov 22, 2022 02:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120073:588.81 <br />Safety Vehicle Solutions 11/28/2022 120074 22064 651-49910-402 WARNING LIGHT REPAIRS UNIT 460 Storm Water 381.98 <br /> Total 120074:381.98 <br />SALITERMAN, MARK 11/28/2022 120075 2022.11 SALI 101-22205 ESCROW REFUND - D20-18 1225 SHORELINE D 1,000.00 <br />SALITERMAN, MARK 11/28/2022 120075 2022.11 SALI 101-22205 ESCROW REFUND - RAS21-05 1225 SHORELIN 1,000.00 <br /> Total 120075:2,000.00 <br />Schneider Excavating and Gradin 11/28/2022 120076 SE2773 651-49910-592 CULVERT REPLACMENT ON TAMARACK TASK 6 Storm Water 44,700.00 <br /> Total 120076:44,700.00 <br />SCOTT OBERAIGNER 11/28/2022 120077 11552022 BO 101-43000-226 REIMBURSEMENT FOR BOOTS Public Works Department 184.79 <br /> Total 120077:184.79 <br />SNAP-ON TOOLS INC 11/28/2022 120078 11212214655 701-49800-240 SMALL HAND TOOLS 197.00 <br /> Total 120078:197.00 <br />STREICHERS POLICE EQUIP 11/28/2022 120079 1599516 101-42110-226 SWAT GEAR - HENNESSY Police Department 102.98 <br />STREICHERS POLICE EQUIP 11/28/2022 120079 1600141 101-42110-226 UNIFORMS - SZCZEPANIK Police Department 89.99 <br />STREICHERS POLICE EQUIP 11/28/2022 120079 1600415 101-42110-226 SWAT GEAR - HENNESSY Police Department 343.97 <br />STREICHERS POLICE EQUIP 11/28/2022 120079 1600416 101-42110-226 UNIFORMS - FOURNIER Police Department 37.00 <br /> Total 120079:573.94 <br />SUN LIFE FINANCIAL 11/28/2022 120080 SUNSTDINV 101-21710 LIFE INSURANCE - 11-2022 961.90 <br />SUN LIFE FINANCIAL 11/28/2022 120080 SUNSUPPLE 101-21710 LIFE INSURANCE - 11-2022 1,319.97 <br /> Total 120080:2,281.87 <br />SZCZEPANIK, ALLISON 11/28/2022 120081 2022.11 101-42110-319 COMPLIANCE CHECKS Police Department 40.00 <br /> Total 120081:40.00