Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/23/2019 - 5/13/2019 May 09, 2019 01:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Hennepin County Attorney's Office 04/23/2019 111216 302952 101-42110-311 Ref #20962991; Case #18-012731 E-Delivery/Form Police Department 38.00- <br /> Total 111216:38.00- <br />SUMMONS & SUBPOENAS DEP 04/23/2019 111729 302952 101-42110-311 Ref #20962991; Case #18-012731 E-Delivery/Form Police Department 38.00 <br /> Total 111729:38.00 <br />WILLIAM & ELEANOR FERRIL 04/26/2019 111735 042419 101-22205 700.00 <br /> Total 111735:700.00 <br />Cowden, Margaret 05/03/2019 111736 050219 101-22205 Escrow Refund 2017-00565 3085 Watertown Rd 1,000.00 <br /> Total 111736:1,000.00 <br />Fineline Lakeshore Service 05/03/2019 111737 050219 101-22205 Escrow Refund LA19-000003 1795 Fox Street 700.00 <br />Fineline Lakeshore Service 05/03/2019 111737 050219 101-39615 Escrow Refund LA19-000003 1795 Fox Street 21.00- <br /> Total 111737:679.00 <br />Smith, Michael & Vanessa 05/03/2019 111738 050219 101-22205 Escrow Refund 2017-01424 & 17-3967 3060 North 2,500.00 <br /> Total 111738:2,500.00 <br />A 1 ELECTRIC SERVICE OF WA 05/13/2019 111741 21454 101-41900-404 Replace Flag Pole Light Central Services 242.22 <br /> Total 111741:242.22 <br />Advance Auto Parts 05/13/2019 111742 6974-350230 701-49800-222 Unit #712 Repair 105.69 <br />Advance Auto Parts 05/13/2019 111742 6974-350339 701-49800-222 Unit #712 Repair - Return Brake 55.00- <br /> Total 111742:50.69 <br />ALL SEASON SPORTS 05/13/2019 111743 41719011144 101-42110-403 Misc Squad Supplies Police Department 170.00 <br /> Total 111743:170.00 <br />ALLSTREAM 05/13/2019 111744 16090060 101-42110-321 Phone service Police Department 304.68 <br />ALLSTREAM 05/13/2019 111744 16090060 101-41900-321 Phone Service Central Services 426.55