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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 11/14/2018 - 11/26/2018 Nov 20, 2018 04:23PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LONG LAKE TRUE VALUE 11/19/2018 110722 A45809 101-45210-223 Ball Washer Soap Golf Course 12.56- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B481446 701-49800-222 Grinding Wheels 18.98- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B481942 701-49800-402 Unit 450 Repairs 5.49- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B481950 701-49800-402 Unit 450 Repairs 5.78- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B483987 101-45210-403 Tractor Repair Golf Course 3.85- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B484921 101-43000-224 Sign Supplies Public Works Department 5.29- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B486023 601-49400-405 Water Tower Enclosure Water 39.84- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B486343 101-43000-404 Salt Shed Repair Task 21589 Public Works Department 32.99- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B486384 601-49400-223 Cleat Socket for WT Water 4.79- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B486460 101-45200-223 Batteries/Gloves Parks 57.97- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B487476 601-49400-221 Water Tower Supplies Water 118.40- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B487476 601-49400-405 Water Tower Enclosure Water 118.40- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B487495 101-45210-223 Irrigation Supplies Golf Course 9.66- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B488462 101-43000-403 Brine Maker Public Works Department 17.25- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B489904 101-43000-403 Transfer Pump Repair Public Works Department 4,899.04- <br />LONG LAKE TRUE VALUE 11/19/2018 110722 B4899949 101-43000-224 Chip Brush Public Works Department 3.08- <br /> Total 110722:5,353.37- <br />BRUNELLO, JOHN 11/16/2018 110794 111418 101-22205 Escrow refund 2016-00969, 2016-01472, 16-3837 5 10,000.00 <br /> Total 110794:10,000.00 <br />CUBE INC 11/16/2018 110795 110718 101-22205 Escrow refund 2018-00317 3555 Crystal Pl 10,000.00 <br /> Total 110795:10,000.00 <br />David Weekley Homes 11/16/2018 110796 111418 101-22205 Escrow Refund 2017-01267 2880 Goldenrod Way 10,000.00 <br /> Total 110796:10,000.00 <br />Hovde, Carlie & Ole 11/16/2018 110797 110718 101-22205 Escrow refund 2018-00047 Oliver Hill 10,000.00 <br /> Total 110797:10,000.00 <br />Mann, Charles 11/16/2018 110798 110718 101-22205 Escrow Refund 2018-00317 2330 Oliver Hill 10,000.00 <br /> Total 110798:10,000.00 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 A45809 101-45210-223 Ball Washer Soap Golf Course 12.56