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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 9/11/2018 - 9/24/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />CENTURY LINK <br />09/20/2018 <br />109928 <br />070418 <br />601-49400-321 <br />Water Plant Phone/Internet 7/4-8/3/18 <br />Total 109928: <br />BROOKS, JOAN <br />09/14/2018 <br />110354 <br />091318 <br />101-22205 <br />Escrow refund 2018-00159 905 Ferndale Rd <br />Total 110354: <br />City of Wayzata\DMV <br />09/14/2018 <br />110355 <br />090618 <br />231-45650-436 <br />Case #1701044-2005 Ford Explorer DWI Forfeiture <br />Total 110355: <br />GONYEA HOMES <br />09/14/2018 <br />110356 <br />091318 <br />101-22205 <br />escrow refund 2017-01610 765 Lakeview Pkwy <br />Total 110356: <br />HAYES & SONS EXC INC <br />09/14/2018 <br />110357 <br />091318 <br />101-22205 <br />Escrow Refund SE18-000016 3010 Somerset Ln <br />Total 110357: <br />HEALTH PARTNERS <br />09/14/2018 <br />110358 <br />83321688 <br />101-21706 <br />Health Insurance 9/2018 <br />HEALTH PARTNERS <br />09/14/2018 <br />110358 <br />83321688 <br />101-15998 <br />Health Insurance 9/2018 <br />HEALTH PARTNERS <br />09/14/2018 <br />110358 <br />83321688 <br />101-42110-135 <br />Health Insurance 9/2018 <br />Total 110358: <br />Patnode Brothers Inc <br />09/14/2018 <br />110359 <br />091318 <br />101-22205 <br />Escrow Refund SE18-000012 1320 Orono Oaks Dri <br />Total 110359: <br />POST BOARD <br />09/14/2018 <br />110360 <br />091318 <br />101-42110-441 <br />POST License-Aleah Lange <br />Total 110360: <br />Sneen, Kirby <br />09/14/2018 <br />110361 <br />091318 <br />101-22205 <br />Escrow Refund 2017-01610 765 Lakeview Parkway <br />Total 110361: <br />A 1 RENTAL <br />09/24/2018 <br />110362 <br />134549 <br />101-45200-415 <br />Seven Nations Girl Scout Gardens <br />A 1 RENTAL <br />09/24/2018 <br />110362 <br />134705 <br />101-45200-415 <br />Seven Nations Girl Scout Gardens <br />Department <br />Water <br />Police Department <br />Police Department <br />Parks <br />Parks <br />Page: 1 <br />Sep 20, 2018 11:36AM <br />Invoice <br />Amount <br />1,000.00 <br />46,073.00 <br />5,487.50 <br />640.00 <br />52,200.50 <br />1,000.00 <br />1,000.00 <br />90.00 <br />273.29 <br />210.60 <br />