Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 16 <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 />O SULLIVANS HOLIDAY 546 11/23/2020 115301 103120 101-42110-402 10/20 CAR WASHES Police Department 49.50 <br /> Total 115301:49.50 <br />O SULLIVANS HOLIDAY 547 11/23/2020 115302 103120 101-42110-402 10/20 CAR WASHES Police Department 125.82 <br /> Total 115302:125.82 <br />OBRIGEWITSCH, JANET 11/23/2020 115303 110320 101-41410-104 2020 GENERAL ELECTION Elections 80.00 <br /> Total 115303:80.00 <br />Occupational Health Centers of M 11/23/2020 115304 103261103 101-42110-319 PROFESSIONAL SERVICES Police Department 198.00 <br /> Total 115304:198.00 <br />OFFICE DEPOT 11/23/2020 115305 1333074700 101-41900-201 PAPER, CARD, TISSUE Central Services 194.02 <br />OFFICE DEPOT 11/23/2020 115305 13330921100 101-41900-201 FILTERS Central Services 7.59 <br />OFFICE DEPOT 11/23/2020 115305 1333092160 710-49970-221 ADAPTOR 7.99 <br />OFFICE DEPOT 11/23/2020 115305 1358528520 101-41900-201 OFFICE SUPPLIES - BINDERS Central Services 21.18 <br />OFFICE DEPOT 11/23/2020 115305 1361804250 101-42110-201 OFFICE SUPPLIES Police Department 35.61 <br />OFFICE DEPOT 11/23/2020 115305 1361810680 101-42110-201 OFFICE SUPPLIES Police Department 33.58 <br /> Total 115305:299.97 <br />OPEIU - LOCAL 12 11/23/2020 115306 110120 101-21707 UNION DUES - LOCAL 12 11/2020 574.00 <br /> Total 115306:574.00 <br />PARRISH, CAROL 11/23/2020 115307 110320 101-41410-104 2020 GENERAL ELECTION Elections 100.00 <br /> Total 115307:100.00 <br />PETERSON, DAVE 11/23/2020 115308 110320 101-41410-104 2020 GENERAL ELECTION Elections 764.50 <br /> Total 115308:764.50 <br />PETRUSA, JANELLE 11/23/2020 115309 110320 101-41410-104 2020 GENERAL ELECTION Elections 72.50