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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/23/2019 - 8/12/2019 <br />Arndt, Doug 07/26/2019 112274 072419 101-22205 Escrow Refund RAS18-000028 165 Cystal Creek R <br />Total 112274: <br />ELMER J PETERSON CO 07/26/2019 112275 072419 101-22205 Escrow Refund SE19-000007 2630 Countryside Dr <br />Total 112275: <br />JS STEWART COMPANIES INC <br />Check <br />Check <br />Invoice Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />SiteOne Landscape Supply <br />07/24/2019 <br />112254 <br />92915458-00 101-45210-240 Sod Staples <br />SiteOne Landscape Supply <br />07/24/2019 <br />112254 <br />93002078-00 101-45200-223 Parks Grass Seed <br />Total 112254: <br />Escrow Refund D19-000014 1400 Bracketts Point R <br />JS STEWART COMPANIES INC <br />07/26/2019 <br />Arndt, Doug 07/26/2019 112274 072419 101-22205 Escrow Refund RAS18-000028 165 Cystal Creek R <br />Total 112274: <br />ELMER J PETERSON CO 07/26/2019 112275 072419 101-22205 Escrow Refund SE19-000007 2630 Countryside Dr <br />Total 112275: <br />JS STEWART COMPANIES INC <br />07/26/2019 <br />112276 <br />072419 <br />101-22205 <br />Escrow Refund D19-000009 855 OCB Rd S <br />JS STEWART COMPANIES INC <br />07/26/2019 <br />112276 <br />072419 <br />101-39615 <br />Escrow Refund D19-000009 855 OCB Rd S <br />JS STEWART COMPANIES INC <br />07/26/2019 <br />112276 <br />072419-1 <br />101-22205 <br />Escrow Refund D19-000014 1400 Bracketts Point R <br />JS STEWART COMPANIES INC <br />07/26/2019 <br />112276 <br />072419-1 <br />101-39615 <br />Escrow Refund D19-000014 1400 Bracketts Point R <br />JS STEWART COMPANIES INC <br />07/26/2019 <br />112276 <br />072419-2 <br />101-22205 <br />Escrow Refund D18-000023 320 Woodhill Rd <br />JS STEWART COMPANIES INC <br />07/26/2019 <br />112276 <br />072419-2 <br />101-39615 <br />Escrow Refund D18-000023 320 Woodhill Rd <br />Total 112276: <br />L. Cramer Builders & Remodeler 07/26/2019 112277 072419 101-22205 Escrow Refund LAI 9-000040 3280 Fox St <br />L. Cramer Builders & Remodeler 07/26/2019 112277 072419 101-39615 Escrow Refund LA19-000040 3280 Fox St <br />Total 112277: <br />Precision Decks 07/26/2019 112278 072419 101-22205 Escrow Refund LA19-000014 4470 Forest Lake Lan <br />Precision Decks 07/26/2019 112278 072419 101-39615 Escrow Refund LA19-000014 4470 Forest Lake Lan <br />Total 112278: <br />Sundstrom, Brian 07/26/2019 112279 072419 101-22205 Escrow Refund 2016-00322 1895 Concordia Street <br />Total 112279: <br />Emergency Medical Training Spec 08/02/2019 112282 1805 101-43000-437 CPR training (11 people) <br />Total 112282: <br />Page: 1 <br />Aug 08, 2019 10:08AM <br />Department Invoice <br />Amount <br />Golf Course 56.00 - <br />Parks 97.48 - <br />Public Works Department <br />153.48- <br />1,000.00 <br />53.48-1,000.00 <br />1,000.00 <br />1,000.00 <br />1,000.00 <br />30.00- <br />1,000.00 <br />30.00- <br />i nnn nn <br />2,910.00 <br />700.00 <br />21.00- <br />679.00 <br />700.00 <br />21.00- <br />679.00 <br />2,000.00 <br />2,000.00 <br />660.00 <br />