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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />City of Wayzata\DMV 10/23/2018 109581 052218 405-48500-550 PW Truck Registration 83.42- <br /> Total 109581:83.42- <br />KLINGSPOR 10/23/2018 110492 3503350 101-43000-240 cutoff sawblades Public Works Department 111.37- <br />KLINGSPOR 10/23/2018 110492 3503350 601-49400-240 cutoff sawblades Water 111.38- <br /> Total 110492:222.75- <br />KLINGSPOR 10/23/2018 110537 3503350 602-49450-240 cutoff sawblades Sewer 111.38- <br /> Total 110537:111.38- <br />EPA Hazardous Substance Superf 10/23/2018 110621 CERCLA-05-601-49400-488 In the Matter of: The City of Orono, Minnesota, Resp Water 4,690.00 <br /> Total 110621:4,690.00 <br />Treasurer, United States of Ameri 10/23/2018 110622 EPCRA-05-2 601-49400-488 In the Matter of: The City of Orono, Minnesota, Resp Water 2,341.00 <br /> Total 110622:2,341.00 <br />ALBRECHT, KERRI & ADAM 10/26/2018 110628 102518 101-22205 Escrow Refund 2017-00692 2345 Oliver Hill 10,000.00 <br /> Total 110628:10,000.00 <br />David Weekley Homes 10/26/2018 110629 102518 101-22205 Escrow Refund 2018-00282 575 Sandhill Dr 1,000.00 <br /> Total 110629:1,000.00 <br />DVS RENEWAL 10/26/2018 110630 102418 101-42110-441 Squad #235 Police Department 11.00 <br /> Total 110630:11.00 <br />JS STEWART COMPANIES INC 10/26/2018 110631 102518 101-22205 Escrow Refund SE18-000026 2280 Fox Street 1,000.00 <br /> Total 110631:1,000.00 <br />KOSTIAL, SARAH 10/26/2018 110632 102518 101-22205 Escrow Refund 2017-01023 1115 Cox Farm Road 2,500.00