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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 8/27/2019 - 9/9/2019 Sep 05, 2019 11:18AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />The Broadway Group LLC 08/29/2019 112461 082119 101-22205 Escrow refund Oliver Hill 54,038.00- <br /> Total 112461:54,038.00- <br />WILLIAMS TOWING 09/05/2019 112472 150429 101-42110-436 tow case #19003958 Police Department 455.00- <br /> Total 112472:455.00- <br />Custom Septic Inc 08/30/2019 112475 082619 101-22205 Escrow Refund SE18-000015 750 Big Island 1,000.00 <br /> Total 112475:1,000.00 <br />SOUTHVIEW DESIGN 08/30/2019 112476 082819 101-22205 Escrow Refund RAS18-000076 2565 Kelly Ave 1,000.00 <br />SOUTHVIEW DESIGN 08/30/2019 112476 082819 101-39615 Escrow Refund RAS18-000076 2565 Kelly Ave 30.00- <br /> Total 112476:970.00 <br />The Broadway Group LLC 08/30/2019 112477 082119 101-22205 Escrow refund Oliver Hill 54,038.00 <br /> Total 112477:54,038.00 <br />Tufaa, Tashitaa 08/30/2019 112478 082819 101-22205 Escrow Refund 2016-00412 / 16-3803 1830 Shoreli 2,500.00 <br /> Total 112478:2,500.00 <br />A 1 ELECTRIC SERVICE OF WA 09/09/2019 112479 21639 101-42110-404 Replace Burnt Receptacle Police Department 79.28 <br />A 1 ELECTRIC SERVICE OF WA 09/09/2019 112479 21640 602-16500 LS #1 Transfer Switch, Main Break Enclosure, Cond 2,174.77 <br /> Total 112479:2,254.05 <br />A La Carte Creative Group 09/09/2019 112480 41067 101-42110-352 PD/business cards Police Department 75.00 <br /> Total 112480:75.00 <br />ADVANCED IMAGING SOLUTIO 09/09/2019 112481 393541222 710-49970-413 PW Copier Lease 8/20/19-9/20/19 116.76 <br /> Total 112481:116.76 <br />ALLIED BLACKTOP COMPANY 09/09/2019 112482 4016 101-43000-408 2019 Crack Sealing Project Public Works Department 10,000.00