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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 8/13/2019 - 8/26/2019 Aug 22, 2019 10:02AM <br />Payee <br />CUBE INC <br />CUBE INC <br />Total 112387: <br />Langton, William <br />Total 112388: <br />Mark D. Williams Homes Inc <br />Mark D. Williams Homes Inc <br />Total 112389: <br />ALL SEASON SPORTS <br />Total 112390: <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />Total 112391: <br />Bridgewater Bank <br />Bridgewater Bank <br />Total 112392: <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Issue Date <br />Number <br />Number <br />081519 <br />08/16/2019 <br />112387 <br />081319 <br />101-22205 Escorw Refund RPS18-000095 3997 Webb St <br />08/16/2019 <br />112387 <br />081319 <br />101-39615 Escorw Refund RPS18-000095 3997 Webb St <br />08/16/2019 112388 081319 101-22205 Escrow Refund RAS18-000078 2870 Little Orchard <br />08/16/2019 <br />112389 <br />081519 <br />101-22205 <br />Escrow Refund RPS18-000020 2697 Casco Pt Rd <br />08/16/2019 <br />112389 <br />081519 <br />101-39615 <br />Escrow Refund RPS18-000020 2697 Casco Pt Rd <br />08/26/2019 <br />112390 <br />0080619104 <br />101-42110-226 <br />Uniforms <br />08/26/2019 <br />112391 <br />0237081 <br />101-43170-305 <br />2019 GIS Maintenance <br />08/26/2019 <br />112391 <br />0237081 <br />601-49400-305 <br />2019 GIS Maintenance <br />08/26/2019 <br />112391 <br />0237081 <br />101-45200-305 <br />2019 GIS Maintenance <br />08/26/2019 <br />112392 <br />082119 <br />101-22205 <br />Escrow - Apply to Oliver Hill / The Broadway Group <br />08/26/2019 <br />112392 <br />082219 <br />101-22205 <br />Escrow -Apply to Unpaid AR on Cust. #105274 <br />08/26/2019 <br />112393 <br />OOOOG-164 <br />101-41600-307 <br />Personnel/City Code <br />08/26/2019 <br />112393 <br />OOOOG-164 <br />651-49910-307 <br />Drainage Issue <br />08/26/2019 <br />112393 <br />OOOOG-164 <br />101-41600-307 <br />General Legal 07/19 <br />08/26/2019 <br />112393 <br />OOOOG-164 <br />101-42110-307 <br />LELS Contract <br />08/26/2019 <br />112393 <br />0004G-152 <br />101-42110-307 <br />Police Matters 07/19 <br />08/26/2019 <br />112393 <br />0115G-107 <br />101-41600-308 <br />Code Enforcement 07/19 <br />08/26/2019 <br />112393 <br />0150G-97 <br />101-41600-307 <br />Contempt Matter 07/19 <br />08/26/2019 <br />112393 <br />0201G-86 <br />101-41600-307 <br />Misc Recordings 07/19 <br />08/26/2019 <br />112393 <br />0571G-8 <br />101-43280-307 <br />LA18-000078 Orono Orchard Hill Plat <br />08/26/2019 <br />112393 <br />0611G-2 <br />101-43280-307 <br />LA1 9-000017 4300 North Shore Dr <br />08/26/2019 <br />112393 <br />0613G-2 <br />101-43280-307 <br />LA19-000046 855 Old Crystal Bay Rd S <br />Department Invoice <br />Amount <br />1,000.00 <br />970.00 <br />1,000.00 <br />1,000.00 <br />21.00 - <br />Police Department 91.00 <br />Engineering 600.00 <br />Water 2,335.00 <br />Parks 680.00 <br />3,615.00 <br />Law/Legal Services <br />418.50 <br />Storm Water <br />62.00 <br />Law/Legal Services <br />1,017.60 <br />Police Department <br />165.00 <br />Police Department <br />986.50 <br />Law/Legal Services <br />139.50 <br />Law/Legal Services <br />232.50 <br />Law/Legal Services <br />859.25 <br />Special Services <br />110.15 <br />Special Services <br />246.50 <br />Special Services <br />328.30 <br />