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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 18, 2018 11:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STEINBACK, DARIK 10/09/2018 105607 71216 999-10015 Utility refund 38.52- <br /> Total 105607:38.52- <br />MARY BAKKEN 10/09/2018 105728 80916 101-41410-104 primary election Elections 19.00- <br /> Total 105728:19.00- <br />Jessica Sletten 10/11/2018 108999 01-31-18 RE 999-10015 Refund for Overpayment 233.49- <br /> Total 108999:233.49- <br />City of Wayzata\DMV 10/15/2018 109443 042418 405-48500-550 Unit #427 Registration 7,541.00- <br /> Total 109443:7,541.00- <br />Detor, Elizabeth & Lucas 10/09/2018 109669 060618 101-22205 Escrow Refund #14-3657 & 2014-00513 1065 Fern 2,500.00- <br /> Total 109669:2,500.00- <br />CENTURY LINK 10/09/2018 109928 070418-1 601-49400-321 Water Plant Phone/Internet 7/4-8/3/18 Water 141.03 <br /> Total 109928:141.03 <br />THE HOME DEPOT 10/09/2018 110525 2808 00058 101-43000-226 husky tool bags Public Works Department 47.25- <br /> Total 110525:47.25- <br />Detor, Elizabeth & Lucas 10/09/2018 110536 060618 101-22205 Escrow Refund #14-3657 & 2014-00513 1065 Fern 2,500.00 <br /> Total 110536:2,500.00 <br />KLINGSPOR 10/09/2018 110537 3503350 602-49450-240 cutoff sawblades Sewer 111.38 <br /> Total 110537:111.38 <br />MARY BAKKEN 10/09/2018 110538 80916 101-41410-104 primary election Elections 19.00 <br /> Total 110538:19.00