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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119292:10,000.00 <br />CHUNKS LAKESHORE AUTO 08/22/2022 119293 0018762 101-42110-402 OIL CHANGE/FILTER #260/ BALANCE AND MOUN Police Department 186.48 <br />CHUNKS LAKESHORE AUTO 08/22/2022 119293 0018792 101-42110-402 CHARCOAL CANISTER #260 Police Department 429.87 <br /> Total 119293:616.35 <br />CITYVIEW PLUMBING & HEATIN 08/22/2022 119294 123834529 101-43000-404 WATER SPICKET FOR SHOP Public Works Department 1,324.71 <br /> Total 119294:1,324.71 <br />CIVICPLUS 08/22/2022 119295 232813 614-49840-329 CIVICPLUS WEBSITE ANNUAL FEE Cable Franchise 7,053.66 <br />CIVICPLUS 08/22/2022 119295 234648 614-49840-329 CIVICPLUS WEBSITE ANNUAL FEE Cable Franchise 950.00 <br />CIVICPLUS 08/22/2022 119295 236041 101-41900-319 LEGAL REVIEW Central Services 150.00 <br /> Total 119295:8,153.66 <br />COMPASS CONSULTANTS INC 08/22/2022 119296 2022.08 CO 101-22205 ESCROW REFUND - ROW22-10 795 OLD CRYST 1,500.00 <br /> Total 119296:1,500.00 <br />CRJ CONSTRUCTION LLC 08/22/2022 119297 2022.08 CRJ 101-22205 ESCROW REFUND - RPS20-116 900 FOREST AR 1,000.00 <br /> Total 119297:1,000.00 <br />DAHLHEIMER BEVERAGE MON 08/22/2022 119298 1634194 101-45210-091 ALCOHOL Golf Course 367.10 <br /> Total 119298:367.10 <br />DANIELSON, NANCY 08/22/2022 119299 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 216.00 <br /> Total 119299:216.00 <br />DANKEY, WENDY 08/22/2022 119300 6152022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119300:22.00 <br />DARLING, LAUREEN 08/22/2022 119301 6152022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00