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City of Orono Check Register - COUNCIL REPORT Page: 4 <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 121245:1,000.00 <br />Newegg Business Inc 05/31/2023 121246 1304376736 710-49970-221 WIN 11 COMPUTERS 1,091.98 <br />Newegg Business Inc 05/31/2023 121246 1304380217 710-49970-221 LAPTOP BATTERY - PD 40.51 <br /> Total 121246:1,132.49 <br />REPUBLIC SERVICES #894 05/31/2023 121247 0894-006216 101-41900-404 TRASH SERVICE 4/1/23-4/30/23 Central Services 890.34 <br />REPUBLIC SERVICES #894 05/31/2023 121247 0894-006216 101-43100-404 TRASH SERVICE 4/1/23-4/30/23 Brush Site 40.46 <br />REPUBLIC SERVICES #894 05/31/2023 121247 0894-006216 101-45200-404 TRASH SERVICE 4/1/23-4/30/23 Parks 991.52 <br />REPUBLIC SERVICES #894 05/31/2023 121247 0894-006216 101-45210-404 TRASH SERVICE 4/1/23-4/30/23 Golf Course 101.18 <br /> Total 121247:2,023.50 <br />SULLIVAN, WENDY 05/31/2023 121248 2023.05 SUL 101-22205 ESCROW REFUND - 2012-01231 325 CRESTVIE 500.00 <br />SULLIVAN, WENDY 05/31/2023 121248 2023.05 SUL 101-22205 ESCROW REFUND - 2012-00631 325 CRESTVIE 2,000.00 <br />SULLIVAN, WENDY 05/31/2023 121248 2023.05 SUL 101-22205 ESCROW REFUND - RPS18-000124 325 CREST 10,000.00 <br /> Total 121248:12,500.00 <br />WAYZATA COUNTRY CLUB 05/31/2023 121249 2023.05 WAY 101-22205 ESCROW REFUND - LA23-000003 200 WAYZATA 700.00 <br /> Total 121249:700.00 <br />WELCH FORSMAN ASSOCIATE 05/31/2023 121250 2023.05 WEL 101-22205 ESCROW REFUND - RPS21-000037 1160 MONN 10,000.00 <br />WELCH FORSMAN ASSOCIATE 05/31/2023 121250 2023.05 WEL 101-22205 ESCROW REFUND - RPS21-000037 1160 MONN 10,000.00- <br /> Total 121250:.00 <br />WIEMER, DAVID 05/31/2023 121251 2023.05 WIE 101-22205 ESCROW REFUND - RPS22-000073 1405 REST 1,000.00 <br /> Total 121251:1,000.00 <br />WELCH FORSMAN ASSOCIATE 06/01/2023 121252 2023.05 WEL 101-22205 ESCROW REFUND - RPS21-000037 1160 MONN 9,000.00 <br /> Total 121252:9,000.00 <br />ABM Equipment & Supply LLC 06/12/2023 121253 0174524-IN 701-49800-402 ANNUAL INSPECTION ON BUCKET TRUCK 1,324.89