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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111081:684.00 <br />David Weekley Homes 12/28/2018 111082 122718 101-22205 Escrow Refund 2017-00847 530 Sandhill Drive 10,000.00 <br /> Total 111082:10,000.00 <br />ICC UPPER GREAT PLAINS RE 12/28/2018 111083 122718 101-42400-437 2019 Training R. Peitso Building & Zoning 435.00 <br /> Total 111083:435.00 <br />MN DEPT OF COMMERCE 12/28/2018 111084 122818 101-20810 Unclaimed Property 2,097.92 <br /> Total 111084:2,097.92 <br />Watkins, Christopher 01/04/2019 111087 010419 101-22205 Escrow Refund RAS18-000029 140 Kintyre Ln 1,000.00 <br /> Total 111087:1,000.00 <br />UNITED STATES POSTAL SERVI 01/07/2019 111088 010719 601-49400-322 4th Qtr Utility Bills Water 70.85 <br />UNITED STATES POSTAL SERVI 01/07/2019 111088 010719 602-49450-322 4th Qtr Utility Bills Sewer 389.65 <br />UNITED STATES POSTAL SERVI 01/07/2019 111088 010719 651-49910-322 4th Qtr Utility Bills Storm Water 389.65 <br /> Total 111088:850.15 <br />A 1 ELECTRIC SERVICE OF WA 01/14/2019 111089 21263 101-43000-404 Cty Rd 5, Parking Lot behind Navarre Hardware Public Works Department 956.32 <br />A 1 ELECTRIC SERVICE OF WA 01/14/2019 111089 21264 101-41900-404 Add Switches in CH Offices Central Services 948.99 <br />A 1 ELECTRIC SERVICE OF WA 01/14/2019 111089 21265 101-43000-404 Repair Light - Navarre Parking Lot Public Works Department 182.64 <br /> Total 111089:2,087.95 <br />ADVANCED IMAGING SOLUTIO 01/14/2019 111090 374116697 710-49970-413 Police Copier 12/20/18-1/20/19 345.40 <br />ADVANCED IMAGING SOLUTIO 01/14/2019 111090 374238947 710-49970-413 CH Copier Lease 12/20/18-1/20/19 1,390.69 <br /> Total 111090:1,736.09 <br />ALLSTREAM 01/14/2019 111091 15797729 101-42110-321 Phone service Police Department 294.80 <br />ALLSTREAM 01/14/2019 111091 15797729 101-41900-321 Phone Service Central Services 412.72 <br />ALLSTREAM 01/14/2019 111091 15797729 601-49400-321 Phone Service Water 68.79 <br />ALLSTREAM 01/14/2019 111091 15797729 602-49450-321 Phone Service Sewer 206.35