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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115448:8,029.00 <br />Terry & Lynda Sandvold 12/11/2020 115449 12092020 101-22205 ESCROW REFUND 2017-01591 1140 WYNDMERE 10,000.00 <br /> Total 115449:10,000.00 <br />WENDY DANKEY 12/11/2020 115450 12082020 101-22205 ESCROW REFUND RAS20-000052 2599 CASCO 1,000.00 <br /> Total 115450:1,000.00 <br />Westar Homes 12/11/2020 115451 12092020 101-22205 ESCROW REFUND RPS18-000078 4035 DAHL R 10,000.00 <br /> Total 115451:10,000.00 <br />YARDSCAPES INC 12/11/2020 115452 12082020 101-22205 ESCROW REFUND Z20-000038 3295 CARMAN R 1,000.00 <br /> Total 115452:1,000.00 <br />PAYCHEX 12/18/2020 115453 931306 710-49970-416 KIOSKS X3 75.00 <br /> Total 115453:75.00 <br />Advance Auto Parts 12/18/2020 115454 374671 701-49800-212 OIL OBSORBANT - UNIT 450 54.35 <br /> Total 115454:54.35 <br />AFFORDABLE EGRESS WINDO 12/18/2020 115455 12092020 101-22205 ESCROW REFUND RPS20-000127 2555 COUNTR 1,000.00 <br /> Total 115455:1,000.00 <br />ANNE HENTGES 12/18/2020 115456 121120 101-41500-331 MILEAGE 12/11/20 Finance Department 6.33 <br /> Total 115456:6.33 <br />Aspen Mills 12/18/2020 115457 250732 101-42110-226 UNIFORMS - FOURNIER Police Department 125.90 <br /> Total 115457:125.90 <br />Awards by Cindy LLC 12/18/2020 115458 5024 101-42400-221 NAME PLATE PARKS COMMISSION Building & Zoning 15.24