Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 9/10/2019 - 9/23/2019 Sep 19, 2019 10:56AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MICHAEL JOHNSRUD 09/10/2019 112514 090519 101-22205 Escrow Refund LA19-000027 135 Luce Line Ridge 700.00- <br />MICHAEL JOHNSRUD 09/10/2019 112514 090519 101-39615 Escrow Refund LA19-000027 135 Luce Line Ridge 21.00 <br /> Total 112514:679.00- <br />MICHAEL JOHNSRUD 09/10/2019 112549 091019 101-22205 Escrow Refund LA19-000027 135 Luce Line Ridge 500.00 <br />MICHAEL JOHNSRUD 09/10/2019 112549 091019 101-39615 Escrow Refund LA19-000027 135 Luce Line Ridge 21.00- <br /> Total 112549:479.00 <br />Bergstrom, Tom 09/13/2019 112552 091219 101-22205 Escrow Refund LA18-000043 & RPS18-000037 150 8,700.00 <br /> Total 112552:8,700.00 <br />BURNET TITLE CORPORATE O 09/13/2019 112553 091219 101-22205 Escrow Refund SE19-000009 300 Big Island 1,000.00 <br /> Total 112553:1,000.00 <br />CHARLES CUDD 09/13/2019 112554 091219 101-22205 Escrow refund RPS18-000023 3720 Northern Ave 1,000.00 <br /> Total 112554:1,000.00 <br />City of Wayzata\DMV 09/13/2019 112555 090919 231-45650-441 Case 19-4159 Mercury Sable 23.75 <br /> Total 112555:23.75 <br />Hallen, Benjamin 09/13/2019 112556 091219 101-22205 Escrow Refund SE19-000006 2300 Fox St 1,000.00 <br />Hallen, Benjamin 09/13/2019 112556 091219 101-39615 Escrow Refund SE19-000006 2300 Fox St 30.00- <br /> Total 112556:970.00 <br />LDK Builders Inc 09/13/2019 112557 091219 101-22205 Escrow Refund D18-000016 & RPS18-000037 1509 1,300.00 <br />LDK Builders Inc 09/13/2019 112557 091219 101-39615 Escrow Refund D18-000016 & RPS18-000037 1509 9.00- <br /> Total 112557:1,291.00 <br />Merritt, Brent & Toni 09/13/2019 112558 091219 101-22205 Escrow Refund 2017-01658 125 Bayside Trail 10,000.00 <br /> Total 112558:10,000.00