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City of Orono Check Register - COUNCIL REPORT Page: 10 <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 119310:1,000.00 <br />ELMER J PETERSON CO 08/22/2022 119311 2022.08 ELM 101-22205 ESCROW REFUND - SE20-24 4680 CREEKWOO 1,000.00 <br /> Total 119311:1,000.00 <br />ERIKSMOEN, THORA 08/22/2022 119312 6302022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119312:22.00 <br />FLAGSHIP RECREATION 08/22/2022 119313 F9648 101-45200-221 LACROSSE GOALS Parks 1,523.45 <br /> Total 119313:1,523.45 <br />FOX, NANCY 08/22/2022 119314 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 121.00 <br /> Total 119314:121.00 <br />FREEMAN, CHRISTINE 08/22/2022 119315 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 281.00 <br /> Total 119315:281.00 <br />FREEMAN, LEONARD W 08/22/2022 119316 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 110.00 <br /> Total 119316:110.00 <br />FREEMAN, LINDSAY H 08/22/2022 119317 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 99.00 <br /> Total 119317:99.00 <br />GARLOCK, RUTH 08/22/2022 119318 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 110.00 <br /> Total 119318:110.00 <br />GENUINE PARTS COMPANY/NA 08/22/2022 119319 3270-544809 101-45200-404 MOWER REPAIR Parks 19.95 <br />GENUINE PARTS COMPANY/NA 08/22/2022 119319 3270-545372 701-49800-222 AIR, OIL, HYDR. FILTERS 184.60 <br />GENUINE PARTS COMPANY/NA 08/22/2022 119319 3270-545662 701-49800-222 MOTOR TUNE UP FLUID 19.47 <br />GENUINE PARTS COMPANY/NA 08/22/2022 119319 3270-545871 701-49800-222 BELT AND TENSIONOR #408 81.32 <br />GENUINE PARTS COMPANY/NA 08/22/2022 119319 3270-546387 101-45210-404 TROLLEY JACK Golf Course 73.00