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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115266:83.47 <br />JAY MCCOY 11/23/2020 115267 110520 101-42110-226 CLOTHING ALLOWANCE Police Department 64.99 <br /> Total 115267:64.99 <br />JOHNSON CONTROLS FIRE PR 11/23/2020 115268 21953893 101-42110-404 ALARM MONITORING Police Department 1,960.33 <br />JOHNSON CONTROLS FIRE PR 11/23/2020 115268 21954293 101-41900-404 PW Fire Alarm Monitoring & Sprinkler System Central Services 842.64 <br /> Total 115268:2,802.97 <br />JOHNSON, ROSS 11/23/2020 115269 111920 101-22205 ESCROW REFUND SE19-000022 155 WEAR LAN 1,000.00 <br /> Total 115269:1,000.00 <br />JONES, JULIE 11/23/2020 115270 110320 101-41410-104 2020 GENERAL ELECTION Elections 100.00 <br /> Total 115270:100.00 <br />Jones, Sheila 11/23/2020 115271 110320 101-41410-104 2020 GENERAL ELECTION Elections 90.00 <br /> Total 115271:90.00 <br />KEEGAN, SANDRA 11/23/2020 115272 110320 101-41410-104 2020 GENERAL ELECTION Elections 92.50 <br /> Total 115272:92.50 <br />KELLAR KENNEN, JANICE 11/23/2020 115273 110320 101-41410-104 2020 GENERAL ELECTION Elections 175.00 <br /> Total 115273:175.00 <br />KUHL DESIGN BUILD 11/23/2020 115274 111920 101-22205 ESCROW REFUND LA20-000056 3249 CASCO CI 700.00 <br /> Total 115274:700.00 <br />Kvalseth, Christine 11/23/2020 115275 110320 101-41410-104 2020 GENERAL ELECTION Elections 120.00 <br /> Total 115275:120.00