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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/27/2018 - 12/10/2018 <br />Page: 5 <br />Dec 06, 2018 09:32AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 110907: <br />1,699.26 <br />CITY OF LONG LAKE <br />12/10/2018 <br />110908 <br />00201445 <br />101-42260-318 <br />1st Qtr 2019 Fire Service <br />Fire Protection Services <br />100,524.75 <br />Total 110908: <br />100,524.75 <br />CITY OF MEDINA <br />12/10/2018 <br />110909 <br />120318 <br />101-33490 <br />4th Qtr 2018 Toward Zero Deaths Grant <br />10,283.18 <br />Total 110909: <br />10,283.18 <br />CITYVIEW PLUMBING & HEATIN <br />12/10/2018 <br />110910 <br />48573 <br />601-49400-404 <br />Repair Navarre Pipe Leak <br />Water <br />764.38 <br />Total 110910: <br />764.38 <br />CONTINENTAL RESEARCH CO <br />12/10/2018 <br />110911 <br />471613 -CRC <br />101-43000-221 <br />Snow Plow Protectant <br />Public Works Department <br />280.00 <br />Total 110911: <br />280.00 <br />CORNERHOUSE <br />12/10/2018 <br />110912 <br />SPD162019 <br />101-42110-319 <br />2019 Forensic Interview Svcs <br />Police Department <br />3,045.00 <br />Total 110912: <br />3,045.00 <br />DAVID GUTERMUTH <br />12/10/2018 <br />110913 <br />111918 <br />101-22205 <br />Escrow Refund #2017-01498 2665 Casco Pt Rd <br />1,000.00 <br />Total 110913: <br />1,000.00 <br />David Weekley, Homes <br />12/10/2018 <br />110914 <br />120518 <br />101-22205 <br />Escrow Refund 2018-01067 570 Sandhill Dr <br />2,500.00 <br />David Weekley Homes <br />12/10/2018 <br />110914 <br />120518-1 <br />101-22205 <br />Escrow Refund 2018-003512872 Wood Duck Tr <br />1,000.00 <br />David Weekley Homes <br />12/10/2018 <br />110914 <br />120518-3 <br />101-22205 <br />Escrow Refund 2018-00069 2839 Goldenrod Way <br />1,000.00 <br />David Weekley Homes <br />12/10/2018 <br />110914 <br />120518-4 <br />101-22205 <br />Escrow Refund 2018-00036 2865 Wood Duck Tr <br />10,000.00 <br />David Weekley Homes <br />12/10/2018 <br />110914 <br />120518-5 <br />101-22205 <br />Escrow Refund 2018-00261 2868 Wood Duck Tr <br />8,500.00 <br />David Weekley Homes <br />12/10/2018 <br />110914 <br />120618 <br />101-22205 <br />Escrow Refund 2018-00375 2837 Goldenrod Way <br />1,000.00 <br />Total 110914: <br />24,000.00 <br />DEPT OF PUBLIC SAFETY <br />12/10/2018 <br />110915 <br />123118 <br />101-45210-441 <br />2019 Liquor License <br />Golf Course <br />20.00 <br />Total 110915: <br />20.00 <br />