Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 18 <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 119379:390.50 <br />PASTEL, JOANNE M 08/22/2022 119380 6302022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119380:22.00 <br />PEARCE, SUSAN M 08/22/2022 119381 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 121.00 <br /> Total 119381:121.00 <br />Perry's Truck Repair 08/22/2022 119382 53926 701-49800-402 SUSPENSION LOAD BOOSTER 435.00 <br />Perry's Truck Repair 08/22/2022 119382 53929 701-49800-402 SUSPENSION LOAD BOOSTER # 610 400.00 <br />Perry's Truck Repair 08/22/2022 119382 53930 701-49800-402 SUSPENSION LOAD BOOSTER 400.00 <br />Perry's Truck Repair 08/22/2022 119382 53931 701-49800-402 SUSPENSION LOAD BOOSTER #710 400.00 <br /> Total 119382:1,635.00 <br />PETERSON, DAVE 08/22/2022 119383 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119383:22.00 <br />PIRTEK 08/22/2022 119384 PL-T0001191 602-49450-489 VACTOR (713) HOSE REPAIR Sewer 485.22 <br /> Total 119384:485.22 <br />PK SALT CONSTRUCTION 08/22/2022 119385 2022.08 PK 101-34410 PLAN REVIEW REFUND - RAS22-45 3365 CRYST 281.89 <br /> Total 119385:281.89 <br />PLATT-NELSON, JUDY 08/22/2022 119386 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 187.00 <br /> Total 119386:187.00 <br />POLLOCK, KATHLEEN H 08/22/2022 119387 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 99.00 <br /> Total 119387:99.00 <br />PRAIRIE RESTORATIONS INC 08/22/2022 119388 33836 101-45200-404 LURTON PARK HERBICIDE TREATMENT Parks 1,600.00