04-22-2019 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 1 Check Issue Dates: 4/9/2019 - 4/22/2019 Apr 18, 2019 01:37PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount MINNESOTA EQUIPMENT 04/17/2019 111580 E03013 101-45200-223 Snowblower for Crystal Bay Ice Rink Parks 629.00- MINNESOTA EQUIPMENT 04/17/2019 111580 E11049 701-49800-222 Unit 351 Front Blade 1,882.44- MINNESOTA EQUIPMENT 04/17/2019 111580 F01562 101-43000-415 Flail Mower Rental 1/18/19-1/29/19 Public Works Department 2,800.00- Total 111580:5,311.44- REAL ASSETS LLC 04/12/2019 111644 040819 101-22205 Escrow refund 2014-00549 1645 Shadywood Rd 2,500.00 REAL ASSETS LLC 04/12/2019 111644 040819-1 101-22205 Escrow refund 2016-00324 1555 Maple Place 700.00 Total 111644:3,200.00 VERIZON WIRELESS 04/12/2019 111645 9824834655 602-49450-321 Cell Phones 2/24/19-3/23/19 Sewer 27.96 VERIZON WIRELESS 04/12/2019 111645 9824834655 601-49400-321 Cell Phones 2/24/19-3/23/19 Water 27.95 VERIZON WIRELESS 04/12/2019 111645 9825598872 101-42110-321 Internet 3/7/19-4/6/19 Police Department 1,638.88 VERIZON WIRELESS 04/12/2019 111645 9825598872 101-41900-321 Internet 3/7/19-4/6/19 Central Services 135.68 VERIZON WIRELESS 04/12/2019 111645 9825598872 101-42400-321 Internet 3/7/19-4/6/19 Building & Zoning 70.02 VERIZON WIRELESS 04/12/2019 111645 9825598872 101-43000-321 Internet 3/7/19-4/6/19 Public Works Department 140.04 VERIZON WIRELESS 04/12/2019 111645 9825598872 101-45200-321 Internet 3/7/19-4/6/19 Parks 35.01 VERIZON WIRELESS 04/12/2019 111645 9825598872 101-45210-321 Internet 3/7/19-4/6/19 Golf Course 140.99 VERIZON WIRELESS 04/12/2019 111645 9825598872 601-49400-321 Internet 3/7/19-4/6/19 Water 176.00 VERIZON WIRELESS 04/12/2019 111645 9825598872 602-49450-321 Internet 3/7/19-4/6/19 Sewer 35.01 VERIZON WIRELESS 04/12/2019 111645 9826826671 601-49400-321 Cell Phones 3/24/19-4/23/19 Water 27.96 VERIZON WIRELESS 04/12/2019 111645 9826826671 602-49450-321 Cell Phones 3/24/19-4/23/19 Sewer 27.95 Total 111645:2,483.45 ADVANCED IMAGING SOLUTIO 04/22/2019 111646 INV192345 710-49970-221 Toner - Black 130.00 Total 111646:130.00 American Environmental LLC 04/22/2019 111647 1260 602-49450-406 CCTV Inspection of Sewer - Hackberry Area Sewer 2,686.50 Total 111647:2,686.50 ARC 04/22/2019 111648 54MNI90176 101-43280-319 Reprint of Microfilm Special Services 198.00 Total 111648:198.00 ARC DOCUMENT SOLUTIONS L 04/22/2019 111649 54MNI90178 101-41900-319 Microfilm Reprint Central Services 185.04