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11-13-2018 Council Packet
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11-13-2018 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Snyder, William & Julie 11/13/2018 110776 110718 101-22205 Escrow refund 2018-00214 1629 Bohns Point Rd 1,000.00 <br /> Total 110776:1,000.00 <br />Soil Investigation & Design 11/13/2018 110777 10875 101-42400-310 Review of Design and Soil Inspection Building & Zoning 600.00 <br />Soil Investigation & Design 11/13/2018 110777 10876 101-42400-310 Review of Design and Soil Inspection Building & Zoning 600.00 <br /> Total 110777:1,200.00 <br />SRF CONSULTING GROUP INC 11/13/2018 110778 11400.00-6 408-48800-590 CSAH 112 PH2 Landscape 18-043 575.83 <br /> Total 110778:575.83 <br />STAR TRIBUNE 11/13/2018 110779 102618 101-42110-208 Subscription Acct 1069427 10/26/18-10/25/19 Police Department 461.76 <br /> Total 110779:461.76 <br />SUELLYN TRITZ 11/13/2018 110780 110618 101-41410-104 General Election 11/6/18 Elections 75.00 <br /> Total 110780:75.00 <br />SUN LIFE FINANCIAL 11/13/2018 110781 1118LIFE 101-21710 Life Ins-Nov/2018 1,061.38 <br />SUN LIFE FINANCIAL 11/13/2018 110781 1118LIFE 101-15998 Life Ins-Nov/2018 134.67 <br />SUN LIFE FINANCIAL 11/13/2018 110781 1118STD 101-21714 STD-Nov/2018 664.20 <br /> Total 110781:1,860.25 <br />TALLEN AND BAERTSCHI 11/13/2018 110782 102418 101-41600-306 Prosecution Services-10/2018 Law/Legal Services 3,088.73 <br /> Total 110782:3,088.73 <br />THE HARTFORD 11/13/2018 110783 112018 101-21713 LTD 11/2018 1,606.34 <br /> Total 110783:1,606.34 <br />THE HOME DEPOT 11/13/2018 110784 2570550 101-45200-221 Brush Site Keys Parks 21.76 <br />THE HOME DEPOT 11/13/2018 110784 3019560 225-45200-530 Golf Deck Landscaping 34.32 <br />THE HOME DEPOT 11/13/2018 110784 5062858 101-45200-223 Brush Site Keys / Refridgerator Parks 138.80 <br />THE HOME DEPOT 11/13/2018 110784 5565406 101-45210-223 Irrigation Hut Supplies Golf Course 40.65 <br />THE HOME DEPOT 11/13/2018 110784 7260853-CR 234-45680-404 Eagle Scout Materials for Dog Park Bridge 5.94-
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