Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119457:1,000.00 <br />MASTEC 08/25/2022 119458 2022.08 MAS 101-22205 ESCROW REFUND - ROW20-35 65 WILLOW DR 1,500.00 <br /> Total 119458:1,500.00 <br />PA WOODWORKING LLC 08/25/2022 119459 2022.08 PA 101-22205 ESCROW REFUND - D21-16 2305 BAYVIEW PLA 1,000.00 <br /> Total 119459:1,000.00 <br />PETERSON, JOHN 08/25/2022 119460 2022.08 PET 101-22205 ESCROW REFUND - LA22-29 2880 FOX ST 700.00 <br /> Total 119460:700.00 <br />POLSKI, ANDREW 08/25/2022 119461 2022.08 POL 101-22205 ESCROW REFUND - RPS20-31 1060 NORTH SH 1,000.00 <br /> Total 119461:1,000.00 <br />SHARRATT DESIGN & CO 08/25/2022 119462 2022.08 SHA 101-22205 ESCROW REFUND - LA22-24 3350 FOX 700.00 <br /> Total 119462:700.00 <br />STONEWOOD 08/25/2022 119463 2022.08 STO 101-22205 ESCROW REFUND - RAS22-40 990 HERITAGE L 1,000.00 <br /> Total 119463:1,000.00 <br />SWENSON, ERKI & HEIDI 08/25/2022 119464 2022.08 SW 101-22205 ESCROW REFUND - RPS19-139 1105 TONKAWA 10,000.00 <br /> Total 119464:10,000.00 <br />THREE RIVERS PARK DISTRICT 08/25/2022 119465 2022.08 THR 101-22205 ESCROW REFUND - CAS22-01 2865 NORTH SHO 1,000.00 <br /> Total 119465:1,000.00 <br />CRISWELL CHEVROLET INC 08/29/2022 119466 #ORONOIN0 405-48500-550 FIRE COMMAND VEHICLE 48,939.59 <br /> Total 119466:48,939.59 <br />Newegg Business Inc 08/29/2022 119467 1303913112 710-49970-221 COMPUTOR - PW SHOPS 521.99