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City of Orono Check Register - COUNCIL REPORT Page: 24 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SEH DESIGN BUILD INC.09/25/2023 122000 2392 601-49400-405 NORTH WATER TOWER WTMS HYDROPILLAR T 4,200.00 <br /> Total 122000:4,200.00 <br />SHAUGHNESSY LAWN CARE 09/25/2023 122001 08.15.23 - 09 101-45200-404 PARK MOWING Parks 4,142.86 <br /> Total 122001:4,142.86 <br />SHORT ELLIOTT HENDRICKSO 09/25/2023 122002 451292 601-49400-304 SPRINT ANTENNA REMOVAL 751.30 <br />SHORT ELLIOTT HENDRICKSO 09/25/2023 122002 452699 601-49400-304 SPRINT ANTENNA REMOVAL 1,535.70 <br /> Total 122002:2,287.00 <br />SiteOne Landscape Supply LLC 09/25/2023 122003 133814006-0 101-43000-224 WEED CONTROL Public Works Department 305.23 <br /> Total 122003:305.23 <br />SNAP-ON TOOLS INC 09/25/2023 122004 0814231574 701-49800-240 SHOP TOOLS- SOCKET 33.50 <br />SNAP-ON TOOLS INC 09/25/2023 122004 09112315865 651-49910-240 SOCKET FOR STORM SEWER GRATES Storm Water 81.25 <br /> Total 122004:114.75 <br />Solera Global Group-Identifix, LL 09/25/2023 122005 1738838-23 701-49800-416 FLEET MECHANIC DIANOSTIC SOFTWARE 1,428.00 <br /> Total 122005:1,428.00 <br />SPIKE'S 09/25/2023 122006 5318/15 601-49400-226 RUBBER BOOTS FOR USE IN WATER PLANT 31.49 <br /> Total 122006:31.49 <br />STREICHERS POLICE EQUIP 09/25/2023 122007 I1654275 101-42260-226 PATCHES FOR FIRE UNIFORMS Fire Protection Services 300.00 <br /> Total 122007:300.00 <br />SUN LIFE FINANCIAL 09/25/2023 122008 SUNLIFE092 101-21714 STD- 9/2023 1,036.50 <br />SUN LIFE FINANCIAL 09/25/2023 122008 SUNSUPPLI 101-21710 LIFE INSURANCE - 9-2023 1,375.33 <br /> Total 122008:2,411.83 <br />THE HARTFORD 09/25/2023 122009 HARTFORD0 101-41900-135 EAP 9/2023 Central Services 13.44