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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 6/28/2022 - 7/11/2022 Jul 07, 2022 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118974:230.75 <br />CHRISTIANS INC 06/30/2022 118975 2022.06 CHR 101-22205 ESCROW REFUND - RPS20-149 3285 LAFAYETT 1,000.00 <br /> Total 118975:1,000.00 <br />COTY CONSTRUCTION & REM 06/30/2022 118976 2022.06 COT 101-22205 ESCROW REFUND - RAS21-65 2915 SOMERSET 1,000.00 <br /> Total 118976:1,000.00 <br />DARULA, MICHAEL 06/30/2022 118977 2022.06 DAR 999-10015 UB REFUND - 2696 CAROLINE AVE 372.73 <br /> Total 118977:372.73 <br />DENALI HOMES 06/30/2022 118978 2022.06 DEN 101-22205 ESCROW ERROR - 3600 IVY PLACE 9,000.00 <br /> Total 118978:9,000.00 <br />DOBOSZENSKI & SONS, INC.06/30/2022 118979 22001-026 101-43050-227 RECYCLE CLASS 5 Public Works - Spring Park 224.70 <br />DOBOSZENSKI & SONS, INC.06/30/2022 118979 22001-026 601-49400-227 RECYCLE CLASS 5 Water 490.27 <br /> Total 118979:714.97 <br />EARL F ANDERSON & ASSOC 06/30/2022 118980 0129369-IN 101-43000-224 SIGNS Public Works Department 249.35 <br /> Total 118980:249.35 <br />EGAN, NICOLE 06/30/2022 118981 2022.06 101-42400-437 REIMB SEPTIC TRAINING - GRAND RAPIDS Building & Zoning 368.65 <br />EGAN, NICOLE 06/30/2022 118981 2022.06 101-42400-331 MILEAGE - INSPECTIONS JAN-MAY 2022 Building & Zoning 19.43 <br /> Total 118981:388.08 <br />ELMER J PETERSON CO 06/30/2022 118982 2022.06 ELM 101-22205 ESCROW REFUND - SE21-15 2720 WHITE OAK C 1,000.00 <br />ELMER J PETERSON CO 06/30/2022 118982 2022.06 ELM 101-22205 ESCROW REFUND - SE21-11 2730 SILVER VIEW 1,000.00 <br /> Total 118982:2,000.00 <br />ESLER, MATTHEW 06/30/2022 118983 2022.06 ESL 101-22205 ESCROW REFUND - RAS22-20 2830 GOLDENR 1,000.00