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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/26/2022 - 5/9/2022 May 05, 2022 01:58PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ACT ASPHALT SPECIALTIES 04/29/2022 118566 2022.04 ACT 101-22205 ESCROW REFUND - Z21-13 875 PARTENWOOD 1,000.00 <br /> Total 118566:1,000.00 <br />ADVANCED RENOVATION GRO 04/29/2022 118567 2022.04.22 A 101-22205 ESCROW REFUND - RAS20-61 350 N ARM LN 1,000.00 <br /> Total 118567:1,000.00 <br />BRAID, MICHAEL 04/29/2022 118568 2022.04 BAI 101-22205 ESCROW REFUND - Z21-43 2700 COUNTRYSIDE 1,000.00 <br /> Total 118568:1,000.00 <br />BYINGTON HOMES 04/29/2022 118569 2022.04 BYI 101-22205 ESCROW REFUND - LA22-08 1270 WILDHURST T 700.00 <br /> Total 118569:700.00 <br />DEAN & KELLY LEISCHOW 04/29/2022 118570 2022.04 LEIS 101-22205 ESCROW REFUND - RAS20-69 2995 DEER RUN 1,000.00 <br /> Total 118570:1,000.00 <br />FREDERIC & CYNTHIA WUNDE 04/29/2022 118571 2022.04 WU 101-22205 ESCROW REFUND - LA22-13 2726 CAROLINE A 700.00 <br /> Total 118571:700.00 <br />GENUINE PARTS COMPANY/NA 04/29/2022 118572 3270-535373 101-43000-240 SHOP TOOLS - HOSE PINCH PLIER Public Works Department 22.12- <br />GENUINE PARTS COMPANY/NA 04/29/2022 118572 3270-535388 701-49800-222 UNIT #712 BACK UP LIGHTS 84.52 <br /> Total 118572:62.40 <br />LECY BROS HOME & REMODEL 04/29/2022 118573 2022.04 LEC 101-22205 ESCROW REFUND - RAS20-06 4515 NORTH SHO 1,000.00 <br /> Total 118573:1,000.00 <br />LIEBSCH, MATT 04/29/2022 118574 2022.04 LIEB 101-22205 ESCROW REFUND - LA22-25 920 DAKOTA AVE 850.00 <br /> Total 118574:850.00 <br />LONG LAKE ROWING CREW 04/29/2022 118575 2022.04 LON 101-22205 ESCROW REFUND LA21-77 455 EAST LONG LAK 700.00