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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ADVANCED FIRST AID INC 08/30/2022 118901 0622-362 101-42110-221 MED SUPPLIES Police Department 853.00- <br /> Total 118901:853.00- <br />BROWN, JAMES 08/30/2022 119283 2022.08 BRO 101-22205 ESCROW REFUND - RAS22-34 1595 MAPLE PL 1,000.00- <br /> Total 119283:1,000.00- <br />CLAPP, LAURA 08/23/2022 119440 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 121.00 <br /> Total 119440:121.00 <br />GREAT LAKES COCA-COLA 08/23/2022 119441 3609218125 101-45210-092 POP Golf Course 767.76 <br /> Total 119441:767.76 <br />REMODELING ADVISIORS 08/23/2022 119442 2022.08 RE 101-22205 ESCROW REFUND - RAS21-23 2635 COUNTRYS 1,000.00 <br /> Total 119442:1,000.00 <br />CAPITOL BEVERAGE SALES L.P 08/24/2022 119443 2714983 101-45210-092 SOFT DRINK FOR RESALE Golf Course 164.94 <br /> Total 119443:164.94 <br />REGENTS OF THE UNIV OF MIN 08/24/2022 119444 2022.08 EGA 101-42400-437 EGAN BOOKS FOR TRAINING Building & Zoning 182.00 <br /> Total 119444:182.00 <br />AHERN, TOM 08/25/2022 119445 2022.08 AHE 101-22205 ESCROW REFUND - LA19-100 1345 REST POIN 700.00 <br /> Total 119445:700.00 <br />AZAD, AL 08/25/2022 119446 2022.08 AZA 101-22205 ESCROW REFUND - LA22-26 165 BERERWOOD 700.00 <br /> Total 119446:700.00 <br />BOYER BUILDING CORP 08/25/2022 119447 2022.08 BOY 101-22205 ESCROW REFUND - RPS21-15 3145 NORTH SH 1,000.00 <br /> Total 119447:1,000.00