02-24-2020 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 1 Check Issue Dates: 2/11/2020 - 2/24/2020 Feb 20, 2020 02:30PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount DogHaven 02/11/2020 112582 091819 101-22205 Refund Escrow CAS18-000001 3800 Shoreline Dr 1,000.00- DogHaven 02/11/2020 112582 091819 101-39615 Refund Escrow CAS18-000001 3800 Shoreline Dr 30.00 DogHaven 02/11/2020 112582 091819 101-22205 Refund Escrow LA18-000035 3800 Shoreline Dr 700.00- Total 112582:1,670.00- Perry's Truck Repair 02/20/2020 113391 50467 701-49800-221 Plow Repair 358.00- Perry's Truck Repair 02/20/2020 113391 50531 701-49800-221 plow repair #431 115.00- Perry's Truck Repair 02/20/2020 113391 50539 701-49800-221 Cutting Edges 21.50- Perry's Truck Repair 02/20/2020 113391 50590 701-49800-221 plow Parts 4.20- Total 113391:498.70- SHERWIN WILLIAMS 02/20/2020 113396 3053-2 101-45210-240 paintbrushes Golf Course 28.05- SHERWIN WILLIAMS 02/20/2020 113396 3079-7 101-45210-240 Paint Brushes Golf Course 4.67- SHERWIN WILLIAMS 02/20/2020 113396 7341-2 101-45210-240 Paint Brushes Golf Course 17.32- Total 113396:50.04- DogHaven 02/11/2020 113406 091819 101-22205 Refund Escrow CAS18-000001 3800 Shoreline Dr 1,000.00 DogHaven 02/11/2020 113406 091819 101-39615 Refund Escrow CAS18-000001 3800 Shoreline Dr 30.00- DogHaven 02/11/2020 113406 091819 101-22205 Refund Escrow LA18-000035 3800 Shoreline Dr 700.00 Total 113406:1,670.00 A La Carte Creative Group 02/24/2020 113409 42432 101-42110-352 PD BUSINESS CARDS Police Department 215.00 Total 113409:215.00 Active911 Inc 02/24/2020 113410 020420 101-42110-433 DEVICE SUBSCRIPTION Police Department 70.00 Total 113410:70.00 Advance Auto Parts 02/24/2020 113411 6974-375151 701-49800-221 UNIT #422 BRINE TANK REPAIR 12.31 Total 113411:12.31 ADVANCED IMAGING SOLUTIO 02/24/2020 113412 405668120 710-49970-413 PW COPIER LEASE 01/20/20-2/20/20 116.76