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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/10/2019 - 1/13/2020 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />BOLUS, CHRIS <br />12/12/2019 <br />113072 <br />121119 <br />101-22205 <br />Escrow Refund LA19-000018 320 Stubbs Bay <br />BOLUS, CHRIS <br />12/12/2019 <br />113072 <br />121119 <br />101-39615 <br />Escrow Refund LA19-000018 320 Stubbs Bay <br />BOLUS, CHRIS <br />12/12/2019 <br />113072 <br />121119 <br />101-22205 <br />Escrow Refund LA19-000061 320 Stubbs Bay <br />Total 113072: <br />Bridgewater Bank <br />12/12/2019 <br />113073 <br />121019 <br />101-10305 <br />GC Change Fund <br />Total 113073: <br />MACAULAY, ASHLEY <br />12/12/2019 <br />113074 <br />121019 <br />101-22205 <br />Escrow Refund Z19-000019 4100 Elm Street <br />MACAULAY, ASHLEY <br />12/12/2019 <br />113074 <br />121019 <br />101-39615 <br />Escrow Refund Z19-000019 4100 Elm Street <br />Total 113074: <br />A 1 ELECTRIC SERVICE OF WA <br />12/20/2019 <br />113080 <br />21887 <br />602-16500 <br />LS #9 Generator Install - Final <br />A 1 ELECTRIC SERVICE OF WA <br />12/20/2019 <br />113080 <br />21888 <br />101-43000-404 <br />Replace Time Clocks - OCB Rd <br />Total 113080: <br />APPRIZE TECHNOLOGY SOLUT <br />12/20/2019 <br />113081 <br />19101 <br />101-41900-319 <br />Administrative Fee 12/19 <br />Total 113081: <br />ASPEN EQUIPMENT <br />12/20/2019 <br />113082 <br />10211572 <br />701-49800-221 <br />Repair Unit #409 Plow Mount <br />ASPEN EQUIPMENT <br />12/20/2019 <br />113082 <br />10211980 <br />701-49800-221 <br />Repair Unit #409 Plow <br />ASPEN EQUIPMENT <br />12/20/2019 <br />113082 <br />244917 <br />101-42110-226 <br />Sergeant Uniform -Incorrect Vendor <br />Total 113082: <br />Aspen Mills <br />12/20/2019 <br />113083 <br />248027 <br />101-42110-226 <br />Uniform <br />Total 113083: <br />AWWA <br />12/20/2019 <br />113084 <br />7001723066 <br />601-49400-433 <br />01/20 -12/20 -Membership D.Goman <br />Total 113084: <br />BARTON SAND & GRAVEL CO <br />12/20/2019 <br />113085 <br />191130 <br />101-43000-224 <br />Winter Patch Mix <br />Department <br />Public Works Department <br />Central Services <br />Police Department <br />Police Department <br />Water <br />Public Works Department <br />Page: 1 <br />Jan 09, 2020 12:51 PM <br />Invoice <br />Amount <br />1,000.00 <br />30.00- <br />2,500.00 <br />1,000.00 <br />30.00- <br />970.00 <br />626.50 <br />350.92 <br />977.42 <br />567.00 <br />567.00 <br />1,121.19 <br />63.60 <br />1,787.80 <br />