Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NOVA COMMUNICATIONS 09/14/2020 114762 141040 101-41900-401 PHONE SUPPORT - CHANGE MESSAGE Central Services 90.00 <br /> Total 114762:90.00 <br />OBRIGEWITSCH, JANET 09/14/2020 114763 081120 101-41410-104 2020 PRIMARY ELECTION Elections 100.00 <br /> Total 114763:100.00 <br />Occupational Health Centers of M 09/14/2020 114764 103228754 101-42110-319 MEDICAL EXAM NEW HIRE - C. PALM Police Department 402.50 <br /> Total 114764:402.50 <br />OFFICE DEPOT 09/14/2020 114765 11384156300 101-45210-201 OFFICE SUPPLIES - GOLF COURSE Golf Course 95.51 <br />OFFICE DEPOT 09/14/2020 114765 11429357000 101-45210-201 OFFICE SUPPLIES - GC Golf Course 43.78 <br />OFFICE DEPOT 09/14/2020 114765 11717001200 101-41900-201 PAPER, MARKERS Central Services 47.98 <br />OFFICE DEPOT 09/14/2020 114765 11768684500 101-41900-201 THANK YOU CARDS Central Services 12.99 <br /> Total 114765:200.26 <br />OPTUM 09/14/2020 114766 091020 101-21717 HSA - 9/10/20 3,730.20 <br /> Total 114766:3,730.20 <br />ORCHARD TRUST-MNDCP-ING 09/14/2020 114767 091020 101-21705 457 - 09/10/20 1,320.00 <br /> Total 114767:1,320.00 <br />PAINT A LOT 09/14/2020 114768 1451 101-43000-408 STRIPPING Public Works Department 2,339.32 <br /> Total 114768:2,339.32 <br />PEARCE, SUSAN M 09/14/2020 114769 081120 101-41410-104 2020 PRIMARY ELECTION JUDGE PAY Elections 90.00 <br /> Total 114769:90.00 <br />PETERSON, DAVE 09/14/2020 114770 081120 101-41410-104 2020 PRIMARY ELECTION Elections 209.00 <br />PETERSON, DAVE 09/14/2020 114770 081120 101-41410-489 2020 PRIMARY ELECTION - PHONE REIMB Elections 10.00 <br /> Total 114770:219.00