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City of Orono Check Register - COUNCIL REPORT Page: 6 <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 /> Total 116973:2,206.65 <br />INDAHL, DENNIS 08/23/2021 116974 2021-08 999-10015 REFUND FINAL BILL - OVERPAYMENT 102.62 <br /> Total 116974:102.62 <br />Inter City Water & Sewer Co 08/23/2021 116975 07/29/21 101-32590 REFUND - PERMIT SWP21-000036 50.00 <br />Inter City Water & Sewer Co 08/23/2021 116975 07/29/21 101-20802 REFUND - PERMIT SWP21-000036 1.00 <br /> Total 116975:51.00 <br />Jeffrey Gossen 08/23/2021 116976 08192021 101-22205 ESCROW REFUND RAS-000013 1,000.00 <br /> Total 116976:1,000.00 <br />JIM ROE MUSEUM PLANNING 08/23/2021 116977 08/04/2021 225-45200-319 19-033 BIG ISLAND SIGN CONCEPT PLAN 2,900.00 <br /> Total 116977:2,900.00 <br />Joseph Thull 08/23/2021 116978 08192021-1 101-22205 ESCROW REFUND - LA21-000017 460 BI 700.00 <br /> Total 116978:700.00 <br />KENNETH N POTTS PA 08/23/2021 116979 08/05/21 231-45650-307 ATTORNEY FEES 300.00 <br />KENNETH N POTTS PA 08/23/2021 116979 08/10/21 231-45650-307 ATTORNEY FEES 477.00 <br /> Total 116979:777.00 <br />Lake West Development 08/23/2021 116980 08192021 101-22205 ESCROW REFUND LA18-000094 700.00 <br />Lake West Development 08/23/2021 116980 08192021-1 101-22205 ESCROW REFUND - 3570 IVY 700.00 <br /> Total 116980:1,400.00 <br />LANO EQUIPMENT 08/23/2021 116981 03-845340 651-49910-415 BOBCAT EXCAVATOR RENTAL FUEL Storm Water 40.50 <br /> Total 116981:40.50 <br />LARSON PLUMBING INC 08/23/2021 116982 640 Lakevie 101-32590 PERMIT FEE REFUND P21-000113 640 LAKEVIE 384.32