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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115231:27.88 <br />Cowden, Margaret 11/23/2020 115232 111920 101-22205 ESCROW REFUND Z19-000001 3085 WATERTOW 1,000.00 <br /> Total 115232:1,000.00 <br />CYCLONE CONSTRUCTION 11/23/2020 115233 111920 101-22205 ESCROW REFUND 2017-01667 3286 NAVARRE L 7,500.00 <br /> Total 115233:7,500.00 <br />DANIELSON, NANCY 11/23/2020 115234 110320 101-41410-104 2020 GENERAL ELECTION Elections 100.00 <br /> Total 115234:100.00 <br />DARLING, LAUREEN 11/23/2020 115235 110320 101-41410-104 2020 GENERAL ELECTION Elections 70.00 <br /> Total 115235:70.00 <br />DAYTON, ERIC 11/23/2020 115236 110320 101-41410-104 2020 GENERAL ELECTION Elections 100.00 <br /> Total 115236:100.00 <br />DOG WASTE DEPOT 11/23/2020 115237 375472 101-45200-223 DOG WASTE ROLL BAGS-LURTON Parks 434.48 <br /> Total 115237:434.48 <br />DOHERTY, MARY LOU 11/23/2020 115238 110320 101-41410-104 2020 GENERAL ELECTION Elections 90.00 <br /> Total 115238:90.00 <br />DPC INDUSTRIES 11/23/2020 115239 827001443-2 601-49400-216 CHLORINE & CHEMICALS Water 880.38 <br />DPC INDUSTRIES 11/23/2020 115239 DE82000147 601-49400-216 CHLORINE Water 20.00 <br /> Total 115239:900.38 <br />EARL F ANDERSON & ASSOC 11/23/2020 115240 0124991-IN 225-45200-223 SIGNS - EAST LONG LAKE ROAD BOARDWALK 2 68.95 <br />EARL F ANDERSON & ASSOC 11/23/2020 115240 0125017-IN 101-45200-223 SIGNS Parks 346.30 <br />EARL F ANDERSON & ASSOC 11/23/2020 115240 0125073-IN 101-45220-223 BRUSH SITE CLOSED SIGN Brush Site 127.00