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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 6/29/2021 - 7/12/2021 Jul 08, 2021 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />KUHL DESIGN BUILD 07/01/2021 115274 111920 101-22205 ESCROW REFUND LA20-000056 3249 CASCO CI 700.00- <br /> Total 115274:700.00- <br />UNITED STATES POSTAL SERVI 06/30/2021 116729 06302021 651-49910-322 6/21 UTILITY BILLS Storm Water 384.59 <br />UNITED STATES POSTAL SERVI 06/30/2021 116729 06302021 101-41900-322 6/21 UTILITY BILLS Central Services 384.58 <br />UNITED STATES POSTAL SERVI 06/30/2021 116729 06302021 601-49400-322 6/21 UTILITY BILLS Water 384.59 <br />UNITED STATES POSTAL SERVI 06/30/2021 116729 06302021 602-49450-322 6/21 UTILITY BILLS Sewer 384.59 <br /> Total 116729:1,538.35 <br />A 1 RENTAL 07/12/2021 116730 158376 101-45210-415 SOD CUTTER RENTAL GC Golf Course 110.00 <br /> Total 116730:110.00 <br />ADVANCED IMAGING SOLUTIO 07/12/2021 116731 446854598 710-49970-413 PW COPIER LEASE 05/20/21-06/20/21 138.26 <br /> Total 116731:138.26 <br />ARTCRAFT HOMES, INC 07/12/2021 116732 07072021 101-22205 ESCROW REFUND - RPS19-000098 3600 NORT 10,000.00 <br />ARTCRAFT HOMES, INC 07/12/2021 116732 07072021-1 101-22205 ESCROW REFUND - RPS19-000099 3620 NORT 10,000.00 <br /> Total 116732:20,000.00 <br />Aspen Mills 07/12/2021 116733 276084 101-42110-226 UNIFORMS Police Department 1,428.54 <br />Aspen Mills 07/12/2021 116733 276305 101-42110-226 UNIFORMS Police Department 1,278.95 <br />Aspen Mills 07/12/2021 116733 276306 101-42110-226 UNIFORMS Police Department 1,278.95 <br />Aspen Mills 07/12/2021 116733 276307 101-42110-226 UNIFORMS Police Department 1,278.95 <br /> Total 116733:5,265.39 <br />BCA MNJIS 07/12/2021 116734 661352 101-42110-311 CJDN ACCESS FEE Police Department 510.00 <br /> Total 116734:510.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271441 602-16500 21-014 2021 SANITARY SEWER REHABILITATION 1,153.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271443 101-43280-304 LA18-000072 PENCE LANE Special Services 189.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271444 101-43280-307 ORCHARD CREEK Special Services 213.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271445 101-43280-304 LA20-000030 ORCHARD CREEK Special Services 213.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271446 101-43280-304 LA21-000042 EAGLE RIDGE Special Services 1,136.00