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City of Orono Check Register - COUNCIL REPORT Page: 20 <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 119398:1,000.00 <br />RUEGEMER, JULIE 08/22/2022 119399 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 102.00 <br /> Total 119399:102.00 <br />SAIKI, PENNY 08/22/2022 119400 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 99.00 <br /> Total 119400:99.00 <br />SECURITY & SOUND CO 08/22/2022 119401 25576 710-49970-401 FIRMWARE UPGRADE - COUNCIL AMP 270.00 <br /> Total 119401:270.00 <br />SEH DESIGN BUILD INC 08/22/2022 119402 2308 601-49400-405 NORTH WATER TOWER WTMS HYDROPILLAR T Water 4,200.00 <br /> Total 119402:4,200.00 <br />SHANNON, KATY 08/22/2022 119403 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 99.00 <br /> Total 119403:99.00 <br />SILLER-HOUSTON, DEBORAH 08/22/2022 119404 7012022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119404:22.00 <br />SMILEY, MATTHEW 08/22/2022 119405 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 110.00 <br /> Total 119405:110.00 <br />SOSHNIK, KATHLEEN 08/22/2022 119406 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 260.00 <br /> Total 119406:260.00 <br />SPILSETH, DAVID 08/22/2022 119407 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 110.00 <br /> Total 119407:110.00 <br />STABNOW, ERIC 08/22/2022 119408 2022.08 STA 101-22205 ESCROW REFUND - RPS20-72 1035 TONKAWA 1,000.00