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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/29/2019 - 6/10/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />CITY OF CORCORAN <br />06/10/2019 <br />111942 <br />052019 <br />101-43280-319 <br />Police Special Service - McGlynn <br />CITY OF CORCORAN <br />06/10/2019 <br />111942 <br />060319 <br />101-33490 <br />2nd Qtr 2019 Toward Zero Deaths Grant <br />Total 111942: <br />CITY OF DAYTON <br />06/10/2019 <br />111943 <br />060319 <br />101-33490 <br />2nd Qtr 2019 Toward Zero Deaths Grant <br />Total 111943: <br />CITY OF MEDINA <br />06/10/2019 <br />111944 <br />060319 <br />101-33490 <br />2nd Qtr 2019 Toward Zero Deaths Grant <br />Total 111944: <br />CITY OF MINNETONKA BEACH <br />06/10/2019 <br />111945 <br />052819 <br />101-35105 <br />2019 Admin Fines <br />Total 111945: <br />CITY OF MOUND <br />06/10/2019 <br />111946 <br />052819 <br />101-35105 <br />2019 Admin citations <br />Total 111946: <br />City of Wayzata\DMV <br />06/10/2019 <br />111947 <br />060419 <br />231-45650-441 <br />Chevy Cobalt Case #17-7953 <br />Total 111947: <br />CLINT SCHUMANN <br />06/10/2019 <br />111948 <br />042319 <br />601-49400-437 <br />Class C Water Exam Fee <br />CLINT SCHUMANN <br />06/10/2019 <br />111948 <br />042319 <br />602-49450-437 <br />Sewer Exam Fee <br />CLINT SCHUMANN <br />06/10/2019 <br />111948 <br />042319 <br />601-49400-441 <br />Class C Water License Fee <br />CLINT SCHUMANN <br />06/10/2019 <br />111948 <br />042319 <br />602-49450-441 <br />Sewer License Fee <br />Total 111948: <br />COMMERCIAL ASPHALT <br />06/10/2019 <br />111949 <br />190515 <br />101-43000-224 <br />Blacktop Patching <br />Total 111949: <br />DUSTIN RIEF <br />06/10/2019 <br />111950 <br />041619 <br />101-41300-331 <br />Mileage Reimb <br />Total 111950: <br />Department <br />Special Services <br />Water <br />Sewer <br />Water <br />Sewer <br />Public Works Department <br />Administration <br />Page: 5 <br />Jun 06. 2019 11:06AM <br />Invoice <br />Amount <br />4,048.37 <br />8,239.31 <br />8,239.31 <br />4,554.36 <br />4,554.36 <br />1,252.50 <br />1,252.50 <br />2,528.32 <br />32.00 <br />55.00 <br />23.00 <br />45.00 <br />