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City of Orono Check Register - COUNCIL REPORT Page: 19 <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 119388:1,600.00 <br />PRIDE CONSTRUCTION & EXCA 08/22/2022 119389 2022.08 PRI 101-22205 ESCROW REFUND - SE21-25 465 BROWN RD S 1,000.00 <br /> Total 119389:1,000.00 <br />QUADIENT INC 08/22/2022 119390 N9541050 101-41900-401 POSTAGE MACHING LEASE 9/16/22-12/15/22 Central Services 483.63 <br /> Total 119390:483.63 <br />QUINN, STACEY 08/22/2022 119391 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 110.00 <br /> Total 119391:110.00 <br />RDO EQUIPMENT 08/22/2022 119392 P5589314 701-49800-221 CHIPPER REPAIR PARTS (EXHAUST )611.66 <br /> Total 119392:611.66 <br />Riverside Design 08/22/2022 119393 3275 101-41900-201 INSPECTION NOTIES Central Services 306.00 <br /> Total 119393:306.00 <br />ROBERTS, JOHN 08/22/2022 119394 6302022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119394:22.00 <br />ROCCA, HOLLY 08/22/2022 119395 7012022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119395:22.00 <br />ROCCA, RONALD 08/22/2022 119396 6302022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119396:22.00 <br />ROHRER, RICHARD J 08/22/2022 119397 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 115.50 <br /> Total 119397:115.50 <br />RUDNITSKI, CORY 08/22/2022 119398 2022.08 RUD 101-22205 ESCROW REFUND - SE22-15 2680 SILVER VIEW 1,000.00