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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117807:1,000.00 <br />JAY DEMBOUSKI 12/21/2021 117808 2021.12 101-19999 DONATION 500.00 <br /> Total 117808:500.00 <br />STOVERN, APRIL 12/21/2021 117809 2021.12 101-19999 FAMILY DONATION 3,853.00 <br /> Total 117809:3,853.00 <br />A 1 ELECTRIC SERVICE OF WA 12/22/2021 117810 3707 101-42110-404 ECO ENTRYWAY LIGHTS OUT Police Department 225.00 <br /> Total 117810:225.00 <br />ABM Equipment & Supply LLC 12/22/2021 117811 0169567-IN 701-49800-222 PARTS 421 LIFT 80.32 <br /> Total 117811:80.32 <br />ANNA CARLSON 12/22/2021 117812 2012.12.20 101-41300-331 MILEAGE REIMBURSEMENT Administration 132.16 <br />ANNA CARLSON 12/22/2021 117812 2012.12.20 101-41300-489 STAFF DEVELOPMENT Administration 92.90 <br /> Total 117812:225.06 <br />Awards by Cindy LLC 12/22/2021 117813 5118 101-41900-221 NAME PLATE- LEMONS, DUVAL, PORTER, STOF Central Services 43.00 <br /> Total 117813:43.00 <br />BARTH, JAMES 12/22/2021 117814 2021.12 BAR 999-10015 UB REFUIND - 3725 TOGO RD 186.58 <br /> Total 117814:186.58 <br />BOLTON & MENK INC.12/22/2021 117815 0279830 440-48975-304 21-039 PW FACILITY DESIGN 5,799.00 <br /> Total 117815:5,799.00 <br />BRAUN INTERTEC 12/22/2021 117816 B277317 435-48974-304 2021 STREET IMPROVEMENTS 21-001 380.50 <br /> Total 117816:380.50