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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/12/2017 - 1/8/2018 <br />Page: 11 <br />Jan 04, 2018 10:46AM <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 108711: <br />1,111.73 <br />HERC U LIFT <br />01/08/2018 <br />108774 <br />R044629 <br />101-43000-415 <br />Banner/Flag Removal Install <br />Public Works Department <br />1,026.05 <br />Total 108774: <br />1,026.05 <br />INSITUFORM <br />01/08/2018 <br />108775 <br />RETAINAGE <br />602-20600 <br />Final - 2015 Sewer Projects <br />12,309.92 <br />Total 108775: <br />12,309.92 <br />JACKIE YOUNG <br />01/08/2018 <br />108776 <br />DEC 2017 <br />101-41300-319 <br />CC meeting 12/11/17 <br />Administration <br />190.00 <br />Total 108776: <br />190.00 <br />JACOB KAUL <br />01/08/2018 <br />108777 <br />11/30/17 <br />101-42110-104 <br />Complience Checks <br />Police Department <br />45.00 <br />Total 108777: <br />45.00 <br />JAMI WITTKE <br />12/18/2017 <br />108712 <br />12132017 <br />101-42110-437 <br />TRAINING LUNCH <br />Police Department <br />14.92 <br />Total 108712: <br />14.92 <br />JEAN & REBECCA PRENEVOST <br />01/08/2018 <br />108778 <br />01022018 <br />101-22205 <br />escrow refund -17-1536 2350 Oliver HIII <br />2,500.00 <br />Total 108778: <br />2,500.00 <br />JLR GARAGE DOOR SERVICE 1 <br />01/08/2018 <br />108779 <br />55707 <br />101-42110-404 <br />Repair PD 1 garage door <br />Police Department <br />461.53 <br />Total 108779: <br />461.53 <br />JOHN BAILEY <br />01/08/2018 <br />108780 <br />01022018 <br />101-22205 <br />escrow refund -17-839 2807 casco point rd <br />2,000.00 <br />Total 108780: <br />2,000.00 <br />KNIGHT HEATING & AIR <br />01/08/2018 <br />108781 <br />2017-00918 <br />101-32530 <br />Refund 2017-00918 <br />96.25 <br />Total 108781: <br />96.25 <br />KUTOK ROCK LLP <br />12/18/2017 <br />108713 <br />2372979 <br />235-45690-319 <br />Orono Woods TIF <br />3,000.00 <br />