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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/14/2019 - 5/28/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />MN DEPT OF COMMERCE <br />05/14/2019 <br />111789 <br />001-0000568 <br />101-42110-221 <br />Calibrate Wheel -Load Weighers <br />Total 111789: <br />MN DEPT OF COMMERCE <br />05/14/2019 <br />111822 <br />001-0000568 <br />101-42110-221 <br />Calibrate Wheel -Load Weighers <br />Total 111822: <br />City of Wayzata\DMV <br />05/17/2019 <br />111823 <br />051719 <br />101-42110-550 <br />Squad #258 Registration <br />City of Wayzata\DMV <br />05/17/2019 <br />111823 <br />051719 <br />101-42110-550 <br />Squad #259 Registration <br />City of Wayzata\DMV <br />05/17/2019 <br />111823 <br />051719 <br />101-42110-550 <br />Squad #260 Registration <br />Total 111823: <br />Hadden, Timothy & Juliann <br />05/17/2019 <br />111824 <br />051719 <br />101-22205 <br />Escrow Refund 10-3443 2655 Shadywood Rd <br />Total 111824: <br />Helgerson, AJ <br />05/17/2019 <br />111825 <br />051719 <br />101-22205 <br />Escrow Refund LA18-91 2870 Goldenrod Way <br />Helgerson, AJ <br />05/17/2019 <br />111825 <br />051719 <br />101-39615 <br />Escrow Refund LA18-91 2870 Goldenrod Way <br />Total 111825: <br />Larson, Jasin <br />05/17/2019 <br />111826 <br />051719 <br />101-22205 <br />Escrow Refund 2009-00258 3485 Crystal PI <br />Total 111826: <br />Minnesota DMV <br />05/17/2019 <br />111827 <br />051719 <br />101-42110-550 <br />Squad #261 Registration <br />Total 111827: <br />NETJES, DAVID <br />05/17/2019 <br />111828 <br />051719 <br />101-22205 <br />Escrow Refund 2010-00748 550 East Long Lake Rd <br />Total 111828: <br />Pellizzer, Timothy <br />05/17/2019 <br />111829 <br />051719 <br />101-22205 <br />Escrow Refund 2008-00142 520 North Arm Dr. Wetl <br />Total 111829: <br />Weyerhaeuser, David C <br />05/17/2019 <br />111830 <br />051719 <br />101-22205 <br />Escrow Refund 08-3359 1540 Fox St <br />Page: 1 <br />May 23, 2019 10:13AM <br />Department Invoice <br />Amount <br />Police Department 3.64 - <br />Police Department 364.00 <br />364.00 <br />Police Department 23.75 <br />Police Department 23.75 <br />Police Department 23.75 <br />Police Department <br />21.00 - <br />4,800.00 <br />4,800.00 <br />600.00 <br />