Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/23/2017 - 6/12/2017 <br />Page: 11 <br />Jun 08, 2017 11:58AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107597: <br />8,075.08 <br />REED WHOLESAILE/OFFICE CO <br />06/12/2017 <br />107598 <br />9373 <br />101-45210-093 <br />concessions Resale <br />Golf Course <br />272.60 <br />Total 107598: <br />272.60 <br />RICHARD NOLAN <br />06/12/2017 <br />107599 <br />2016-01098 <br />101-22205 <br />Escrow Refund -#2016-01098-2801 Fox Street <br />2,500.00 <br />Total 107599: <br />2,500.00 <br />ROB HOWELLS <br />06/12/2017 <br />107600 <br />RH053017 <br />101-45210-223 <br />Remburse-Golf Balls -Kids Clinic <br />Golf Course <br />51.40 <br />Total 107600: <br />51.40 <br />ROBERT WIENS <br />06/12/2017 <br />107601 <br />2015-01155 <br />101-22205 <br />Escrow Refund -#2015-01155-1425 Bay Ridge Rd <br />700.00 <br />Total 107601: <br />700.00 <br />ROGER RILEY <br />0611212017 <br />107602 <br />RR052417 <br />101-22205 <br />Escrow Refund -Withdrawn Building Permit -#2017-0 <br />2,500.00 <br />ROGER RILEY <br />06/12/2017 <br />107602 <br />RR052417 <br />101-34410 <br />Advanced Plan Review -Withdrawn Building Permit- <br />428.66 <br />Total 107602: <br />2,928.66 <br />ROMAN OLSHANSKY <br />06/12/2017 <br />107603 <br />2016-00533 <br />101-22205 <br />Escrow Refund -#2016-00533- 940 North Arm Dr <br />10,000.00 <br />Total 107603: <br />10,000.00 <br />RYAN, BOB <br />06/12/2017 <br />107604 <br />2016-00453 <br />101-22205 <br />Escrow Refund -#2016-00453-3625 Eilrrn Street <br />2,500.00 <br />Total 107604: <br />2,500.00 <br />SCOTT BORIS <br />06/12/2017 <br />107605 <br />SB052417 <br />101-42110-437 <br />Remburse- Parking & Training Reg -2 Officers <br />Police Department <br />190.00 <br />Total 107605: <br />190.00 <br />SUN LIFE FINANCIAL <br />06/12/2017 <br />107606 <br />237745.JUN <br />101-21710 <br />Life Ins-June/2017 <br />956.60 <br />SUN LIFE FINANCIAL <br />06/12/2017 <br />107606 <br />237745.JUN <br />101-21713 <br />LTD-June/2017 <br />1,544.04 <br />SUN LIFE FINANCIAL <br />06/12/2017 <br />107606 <br />237745.JUN <br />101-21714 <br />STD-June/2017 <br />499.70 <br />