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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121236:700.00 <br />CENTURY LINK 05/31/2023 121237 2023.05 GC 101-45210-321 GC PHONE/INTERNET 5/19/23-06/18/23 Golf Course 239.48 <br /> Total 121237:239.48 <br />DAHLHEIMER BEVERAGE MON 05/31/2023 121238 1898712 101-45210-091 ALCOHOL Golf Course 471.70 <br />DAHLHEIMER BEVERAGE MON 05/31/2023 121238 1898712 101-45210-093 CONCESSIONS Golf Course 252.00 <br />DAHLHEIMER BEVERAGE MON 05/31/2023 121238 194500 101-45210-091 ALCOHOL Golf Course 814.80 <br /> Total 121238:1,538.50 <br />DENALI CUSTOM HOMES INC 05/31/2023 121239 2023.05 DEN 101-22205 ESCROW REFUND - RPS22-000012 1837 FAGER 1,000.00 <br /> Total 121239:1,000.00 <br />ELMER J PETERSON CO 05/31/2023 121240 2023.05 ELM 101-22205 ESCROW REFUND - SE22-000024 2200 DEVIN L 1,000.00 <br /> Total 121240:1,000.00 <br />HOXIE HOMES & REMODELING 05/31/2023 121241 2023.05 HOX 101-22205 ESCROW REFUND - RPS22-000063 1223 BROW 1,000.00 <br /> Total 121241:1,000.00 <br />JOHNSON, MATTHEW 05/31/2023 121242 2023.05 JOH 101-22205 ESCROW REFUND - 1007 WILDHURST TRL 700.00 <br /> Total 121242:700.00 <br />LECY BROS HOME & REMODEL 05/31/2023 121243 2023.05 LEC 101-22205 ESCROW REFUND - LA23-000001 2617 CASCO 700.00 <br /> Total 121243:700.00 <br />LIEBSCH, MATTHEW AND MAR 05/31/2023 121244 2023.05 LIEB 101-22205 ESCROW REFUND - RPS-000133 920 DAKOTA A 1,000.00 <br /> Total 121244:1,000.00 <br />NASSUA POOLS AND SPAS 05/31/2023 121245 2023.05 NAS 101-22205 ESCROW REFUND - RAS22-000003 70 MYRTLE 1,000.00