Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 11/29/2022 - 12/12/2022 Dec 08, 2022 02:32PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FRANZEL, JAMES 12/05/2022 117669 2021-1118 F 101-22205 ESCROW REFUND - 2016-3883, 800 N ARM DR 10,000.00- <br /> Total 117669:10,000.00- <br />UNITED STATES POSTAL SERVI 12/01/2022 120093 2022.12 601-49400-322 11/22 UTILITY BILLS Water 335.35 <br />UNITED STATES POSTAL SERVI 12/01/2022 120093 2022.12 602-49450-322 11/22 UTILITY BILLS Sewer 335.35 <br />UNITED STATES POSTAL SERVI 12/01/2022 120093 2022.12 651-49910-322 11/22 UTILITY BILLS Storm Water 335.35 <br /> Total 120093:1,006.05 <br />ANDERSON, CARTER 12/02/2022 120097 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 88.00 <br /> Total 120097:88.00 <br />ARENDS, MAGGIE C 12/02/2022 120098 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 82.50 <br /> Total 120098:82.50 <br />BASS, LISA 12/02/2022 120099 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 82.50 <br /> Total 120099:82.50 <br />BERGER, SANDRA H 12/02/2022 120100 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 77.00 <br /> Total 120100:77.00 <br />BLUM, DEBORAH 12/02/2022 120101 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 132.00 <br /> Total 120101:132.00 <br />BORG, CARL 12/02/2022 120102 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 88.00 <br /> Total 120102:88.00 <br />BRANDON MAURER 12/02/2022 120103 111522 101-43000-437 CDL LICENSING CLASS A Public Works Department 1,200.00 <br /> Total 120103:1,200.00 <br />BRANTINGHAM, NANCY 12/02/2022 120104 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 88.00