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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 18, 2018 11:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STEINBACK, DARIK 10/09/2018 110539 71216 999-10015 Utility refund 38.52 <br /> Total 110539:38.52 <br />Jessica Sletten 10/11/2018 110542 01-31-18 RE 999-10015 Refund for Overpayment 233.49 <br /> Total 110542:233.49 <br />Kahlert, Tom & Kelly 10/12/2018 110543 101118 101-22205 Escrow Refund - 2017-01093 & 2017-01580 1284 7,500.00 <br /> Total 110543:7,500.00 <br />Pfingsten, Troy 10/12/2018 110544 101118 101-22205 Escrow Refund 2017-00151 701 Dickey Lake Dr 10,000.00 <br /> Total 110544:10,000.00 <br />WOODDALE BUILDERS 10/12/2018 110545 101118 101-22205 Escrow refund 2017-01665 765 Boulder Drive 7,500.00 <br /> Total 110545:7,500.00 <br />ADAM EDWARDS 10/22/2018 110546 092118 101-43000-331 Mileage-Street & Park Visits Public Works Department 123.93 <br /> Total 110546:123.93 <br />Advance Auto Parts 10/22/2018 110547 6974-323598 701-49800-222 427N Hyd Fitting 6.14 <br />Advance Auto Parts 10/22/2018 110547 6974-333156 701-49800-403 424 & 427 Hyd Repairs 38.72 <br />Advance Auto Parts 10/22/2018 110547 6974-334359 701-49800-222 Task 22287 Air Filter 8.60 <br />Advance Auto Parts 10/22/2018 110547 CREDITS 101-43000-221 Credits on Account Public Works Department 37.54- <br /> Total 110547:15.92 <br />ADVANCED IMAGING SOLUTIO 10/22/2018 110548 INV178217 101-41900-401 Printers - 10/10/18-11/9/18 Central Services 85.45 <br />ADVANCED IMAGING SOLUTIO 10/22/2018 110548 INV178217 101-42110-401 Printers - 10/10/18-11/9/18 Police Department 85.45 <br />ADVANCED IMAGING SOLUTIO 10/22/2018 110548 INV178217 602-49450-401 Printers - 10/10/18-11/9/18 Sewer 42.73 <br /> Total 110548:213.63 <br />ALLIED BLACKTOP COMPANY 10/22/2018 110549 2674 435-48850-408 2018 Crack Sealing 40,144.36