10-14-2019 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 1 Check Issue Dates: 9/24/2019 - 10/14/2019 Oct 10, 2019 10:42AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount City of Wayzata\DMV 10/04/2019 112647 092619 231-45650-441 Case #19-4341 2013 Mercedes Benz Forfeiture 27.00 Total 112647:27.00 Cornelia Klitzke 10/04/2019 112648 100119 101-22205 Escrow Refund Z19-000014 555 Oxford Road 1,000.00 Total 112648:1,000.00 Knoblauch Builders LLC 10/04/2019 112649 100419 101-22205 Escrow Refund RPS18-54, D18-19, LA18-77 1335 10,700.00 Knoblauch Builders LLC 10/04/2019 112649 100419 101-39615 Escrow Refund RPS18-54, D18-19, LA18-77 1335 30.00- Total 112649:10,670.00 UNITED STATES POSTAL SERVI 10/04/2019 112650 100419 601-49400-322 3rd Qtr Utility Bills Water 61.89 UNITED STATES POSTAL SERVI 10/04/2019 112650 100419 602-49450-322 3rd Qtr Utility Bills Sewer 340.40 UNITED STATES POSTAL SERVI 10/04/2019 112650 100419 651-49910-322 3rd Qtr Utility Bills Storm Water 340.41 Total 112650:742.70 Advance Auto Parts 10/14/2019 112653 6974-364669 701-49800-221 Wiring Clamp Task 31808 .96 Total 112653:.96 ADVANCED FIRST AID INC 10/14/2019 112654 0919-613 101-42110-340 Sign Heart Safe Road Sign Police Department 222.85 Total 112654:222.85 ADVANCED IMAGING SOLUTIO 10/14/2019 112655 395885841 710-49970-413 PW Copier Lease 9/20/19-10/20/19 116.76 Total 112655:116.76 ALLSTREAM 10/14/2019 112656 16392864 101-42110-321 Phone service Police Department 300.62 ALLSTREAM 10/14/2019 112656 16392864 101-41900-321 Phone Service Central Services 420.87 ALLSTREAM 10/14/2019 112656 16392864 601-49400-321 Phone Service Water 70.15 ALLSTREAM 10/14/2019 112656 16392864 602-49450-321 Phone Service Sewer 210.44 Total 112656:1,002.08 APPRIZE TECHNOLOGY SOLUT 10/14/2019 112657 18785 101-41900-319 Administrative Fee 10/19 Central Services 2,067.00