Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121227:999.86 <br />QUADIENT INC 05/24/2023 121228 N9943396 101-41900-401 POSTAGE MACHING LEASE 6/16/23-9/15/23 Central Services 483.63 <br /> Total 121228:483.63 <br />Century Link 05/24/2023 121229 2023.04 GC 101-45210-321 GC PHONE/INTERNET 4/19/23-05/18/23 Golf Course 233.31 <br /> Total 121229:233.31 <br />JOHN THIESSE 05/24/2023 121230 2023.05 THI 101-22205 ESCROW REFUND - 2017-01003/2015-00640 385 2,500.00 <br /> Total 121230:2,500.00 <br />UNITED STATES POSTAL SERVI 06/01/2023 121231 2023.05 601-49400-322 05/23 UTILITY BILLS 342.20 <br />UNITED STATES POSTAL SERVI 06/01/2023 121231 2023.05 602-49450-322 05/23 UTILITY BILLS Sewer 342.20 <br />UNITED STATES POSTAL SERVI 06/01/2023 121231 2023.05 651-49910-322 05/23 UTILITY BILLS Storm Water 342.20 <br /> Total 121231:1,026.60 <br />Batteries + Bulbs 05/31/2023 121232 P61897212 101-45200-404 FIELD PAINTER BATTERY Parks 35.99 <br /> Total 121232:35.99 <br />BEDUHN, RYAN 05/31/2023 121233 2023.05 BED 101-22205 ESCROW REFUND - LA23-000008 1340 VINE PL 700.00 <br /> Total 121233:700.00 <br />BIFFS INC 05/31/2023 121234 W910858 101-45200-415 BIFF RENTAL Parks 121.00 <br />BIFFS INC 05/31/2023 121234 W914193 101-45200-415 BIFF RENTAL Parks 136.36 <br /> Total 121234:257.36 <br />CAMPBELL KNUTSON 05/31/2023 121235 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS Law/Legal Services 6,207.65 <br /> Total 121235:6,207.65 <br />CANO-GARNICA, CAROLINA 05/31/2023 121236 2023.05 CAN 101-22205 ESCROW REFUND - LA23-000016 2160 WAYZAT 700.00