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City of Orono Check Register - COUNCIL REPORT Page: 17 <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 119370:260.00 <br />Newegg Business Inc 08/22/2022 119371 1304000007 710-49970-221 MONITORS - PLANNING 811.95 <br /> Total 119371:811.95 <br />OBRIGEWITSCH, JANET 08/22/2022 119372 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 116.00 <br /> Total 119372:116.00 <br />ON-SITE MEDICAL SERVICES I 08/22/2022 119373 22951 101-42110-319 PROFESSIONAL SERVICES- HEARING TESTING Police Department 1,500.00 <br /> Total 119373:1,500.00 <br />OPD BUSINESS SOLUTIONS LL 08/22/2022 119374 2565266300 101-41900-201 LAMINANTE POUCHES Central Services 94.22 <br />OPD BUSINESS SOLUTIONS LL 08/22/2022 119374 2598390280 101-41900-201 NOTARY STAMP - AH Central Services 28.99 <br />OPD BUSINESS SOLUTIONS LL 08/22/2022 119374 2598397750 101-41900-201 OFFICE SUPPLIES Central Services 93.24 <br /> Total 119374:216.45 <br />OPG-3 INC 08/22/2022 119375 5961 710-49970-401 LASERFICHE PC SETUP 185.00 <br /> Total 119375:185.00 <br />OTTEN BROTHERS 08/22/2022 119376 1-1723438 101-43000-224 SOD TASK 66386 Public Works Department 53.79 <br /> Total 119376:53.79 <br />OTTEN, TIMOTHY & ANNA 08/22/2022 119377 2022.08 OTT 101-22205 ESCROW REFUND - RAS20-97 425 TURNHAM R 1,000.00 <br /> Total 119377:1,000.00 <br />PALMER, JULIA M 08/22/2022 119378 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 209.00 <br /> Total 119378:209.00 <br />PARRISH, CAROL 08/22/2022 119379 7012022 101-41410-104 2022 PRIMARY ELECTION Elections 390.50