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City of Orono Check Register - COUNCIL REPORT Page: 24 <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 119430:127.00 <br />WILKINS, CATHLEEN L 08/22/2022 119431 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 240.50 <br /> Total 119431:240.50 <br />WILKINS, THOMAS 08/22/2022 119432 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 198.00 <br /> Total 119432:198.00 <br />Wright-Hennepin Coop Electric 08/22/2022 119433 3502983320 101-43100-381 BRUSH SITE 06/29/22-07/31/22 Brush Site 33.42 <br />Wright-Hennepin Coop Electric 08/22/2022 119433 3502983320 101-45210-381 GC SECURITY 09/30/2022 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 08/22/2022 119433 3502983320 101-43000-381 ELECTRICAL SERVICE 7/01-8/01 Public Works Department 205.46 <br /> Total 119433:280.70 <br />Yamaha Golf & Utility 08/22/2022 119434 01-257594 101-45210-415 CART LEASE Golf Course 1,650.00 <br /> Total 119434:1,650.00 <br />YOUNG, JOHN 08/22/2022 119435 2022.08 YOU 101-22205 ESCROW REFUND - RPS20-116 900 FOREST AR 9,000.00 <br /> Total 119435:9,000.00 <br />ZIEGLER, DAVID 08/22/2022 119436 2022.08 ZIE 101-22205 ESCROW REFUND - Z20-23 1180 HERITAGE LN 1,000.00 <br /> Total 119436:1,000.00 <br />CARDMEMBER SERVICE 08/15/2022 201302 06/22/2022-0 101-41300-439 COBORNS -STAFF FAREWELL/WELCOME Administration 31.55 <br />CARDMEMBER SERVICE 08/15/2022 201302 06/22/2022-0 101-41110-439 CC FOOD Mayor & Council 49.00 <br />CARDMEMBER SERVICE 08/15/2022 201302 06/22/2022-0 101-41300-433 NOTARY STAMP Administration 25.94 <br />CARDMEMBER SERVICE 08/15/2022 201302 06/22/2022-0 101-41110-439 CC FOOD Mayor & Council 149.05 <br />CARDMEMBER SERVICE 08/15/2022 201302 06/22/2022-0 101-41410-439 STORE -ELECTIONS TRAINING - FOOD Elections 12.78 <br />CARDMEMBER SERVICE 08/15/2022 201302 06/22/2022-0 101-41410-439 STORE -ELECTIONS TRAINING - FOOD Elections 35.97 <br />CARDMEMBER SERVICE 08/15/2022 201302 06/22/2022-0 101-41300-439 STAFF DEVELOPMENT - CHEERS Administration 172.64 <br />CARDMEMBER SERVICE 08/15/2022 201302 06/22/2022-0 101-41110-439 CC FOOD Mayor & Council 6.89 <br />CARDMEMBER SERVICE 08/15/2022 201302 06/22/2022-0 101-41110-439 CC FOOD Mayor & Council 13.18 <br />CARDMEMBER SERVICE 08/15/2022 201302 06/22/2022-0 101-41110-439 CC FOOD Mayor & Council 132.99 <br />CARDMEMBER SERVICE 08/15/2022 201302 06/22/2022-0 710-49970-221 IPAD MOUNT 28.04