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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 8/10/2021 - 8/23/2021 Aug 20, 2021 09:28AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CORE & MAIN 08/23/2021 116957 p293861 601-49400-227 CURB STOP SUPPLIES Water 1,121.02 <br /> Total 116957:1,121.02 <br />Dakota Unlimited, Inc 08/23/2021 116958 LA21-000049 101-34420 REFUND DUP PERMIT 275.00 <br />Dakota Unlimited, Inc 08/23/2021 116958 LA21-000049 101-22205 REFUND DUP PERMIT 700.00 <br /> Total 116958:975.00 <br />DAVID GUTERMUTH 08/23/2021 116959 08192021 101-22205 ESCROW REFUND - 2017-01498 2665 CASCO 10,000.00 <br /> Total 116959:10,000.00 <br />DENALI CUSTOM HOMES 08/23/2021 116960 08192021 101-22205 ESCROW REFUND - RPS19-000153 1,000.00 <br /> Total 116960:1,000.00 <br />Donald & Heidi Haberman 08/23/2021 116961 08192021 101-22205 ESCROW REFUND - RPS19-000153 9,000.00 <br /> Total 116961:9,000.00 <br />Dunkley, William & Sue 08/23/2021 116962 08192021 101-22205 ESCROW REFUND - Z20-000036 1,000.00 <br /> Total 116962:1,000.00 <br />E.J. MAYERS INC 08/23/2021 116963 88 602-49450-406 FLUSHING CONNECTION REPAIR Sewer 3,000.00 <br /> Total 116963:3,000.00 <br />EARL F ANDERSON & ASSOC 08/23/2021 116964 0127127-IN 101-45200-223 SIGNS Parks 113.45 <br /> Total 116964:113.45 <br />ECM PUBLISHERS INC 08/23/2021 116965 847000 101-41900-352 PARK-GC SUPER ADVERTISEMENT Central Services 120.00 <br />ECM PUBLISHERS INC 08/23/2021 116965 848238 101-45210-340 GOLF COUSE SEASONALS Golf Course 192.00 <br /> Total 116965:312.00 <br />Emergency Medical Products Inc 08/23/2021 116966 2274985 101-42110-221 MEDICAL SUPPLIES Police Department 769.16 <br />Emergency Medical Products Inc 08/23/2021 116966 2275004 101-42110-221 MED GLOVES Police Department 210.90