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City of Orono Check Register - COUNCIL REPORT Page: 18 <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 115319:92.50 <br />RUEGEMER, JULIE 11/23/2020 115320 110320 101-41410-104 2020 GENERAL ELECTION Elections 80.00 <br /> Total 115320:80.00 <br />SAIKI, PENNY 11/23/2020 115321 110320 101-41410-104 2020 GENERAL ELECTION Elections 72.50 <br /> Total 115321:72.50 <br />SANFORD, JENNIFER 11/23/2020 115322 110320 101-41410-104 2020 GENERAL ELECTION Elections 90.00 <br /> Total 115322:90.00 <br />SCHOENZEIT, LAURA J 11/23/2020 115323 110320 101-41410-104 2020 GENERAL ELECTION Elections 80.00 <br /> Total 115323:80.00 <br />SHANNON, KATY 11/23/2020 115324 110320 101-41410-104 2020 GENERAL ELECTION Elections 60.00 <br /> Total 115324:60.00 <br />SMILEY, MATTHEW 11/23/2020 115325 110320 101-41410-104 2020 GENERAL ELECTION Elections 100.00 <br /> Total 115325:100.00 <br />SPILSETH, DAVID 11/23/2020 115326 110320 101-41410-104 2020 GENERAL ELECTION Elections 80.00 <br /> Total 115326:80.00 <br />STREICHERS POLICE EQUIP 11/23/2020 115327 I1457635 101-42110-226 AEROSOL Police Department 119.92 <br />STREICHERS POLICE EQUIP 11/23/2020 115327 I1458408 101-42110-226 SWAT GEAR Police Department 61.98 <br />STREICHERS POLICE EQUIP 11/23/2020 115327 I1458873 101-42110-226 UNIFORMS Police Department 269.96 <br />STREICHERS POLICE EQUIP 11/23/2020 115327 I1459131 101-42110-226 UNIFORMS Police Department 267.96 <br />STREICHERS POLICE EQUIP 11/23/2020 115327 I1461943 101-42110-226 RIOT EQUIPMENT Police Department 780.00 <br /> Total 115327:1,499.82 <br />SUN LIFE FINANCIAL 11/23/2020 115328 1220LIFE 101-21710 LIFE INS-DEC/2020 1,899.70