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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 10/15/2019 - 10/28/2019 Oct 24, 2019 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />David Goman 10/23/2019 111551 030519 601-49400-437 St. Cloud Water School Water 5.00- <br /> Total 111551:5.00- <br />FAST SIGNS 10/15/2019 112680 100-30282 225-45200-223 Tree Walk Project 1,323.03- <br /> Total 112680:1,323.03- <br />Erickson, Bob 10/18/2019 112735 101819 101-22205 Escrow Refund D19-7, D19-11 365 Westlake Street 2,000.00 <br />Erickson, Bob 10/18/2019 112735 101819 101-39615 Escrow Refund D19-7, D19-11 365 Westlake Street 60.00- <br /> Total 112735:1,940.00 <br />LaPointe Utilities Inc 10/18/2019 112736 101819 101-22205 Escrow Refund ROW19-000061 1770 West Farm R 1,500.00 <br /> Total 112736:1,500.00 <br />MINNETONKA CUSTOM HOMES 10/18/2019 112737 101019 101-22205 Escrow Refund RPS18-000065 680 Orchard Park R 1,000.00 <br />MINNETONKA CUSTOM HOMES 10/18/2019 112737 101019 101-39615 Escrow Refund RPS18-000065 680 Orchard Park R 30.00- <br /> Total 112737:970.00 <br />ASPEN EQUIPMENT 10/28/2019 112743 244917 101-42110-226 Sergeant Uniform Police Department 375.60 <br /> Total 112743:375.60 <br />BATTERIES PLUS 10/28/2019 112744 P20099745 101-41900-223 Emergency Exit Lights - Council Chamber Central Services 35.98 <br /> Total 112744:35.98 <br />BIFFS INC 10/28/2019 112745 W741124 101-45200-415 Bederwood Park Parks 164.00 <br />BIFFS INC 10/28/2019 112745 W741125 101-45200-415 Summit Beach Parks 164.00 <br />BIFFS INC 10/28/2019 112745 W741126 101-45200-415 Hackberry Park Parks 133.00 <br />BIFFS INC 10/28/2019 112745 W741127 101-45210-415 Orono Golf Course Golf Course 66.50 <br />BIFFS INC 10/28/2019 112745 W741128 101-45200-415 Crystal Bay Playground Parks 66.50 <br />BIFFS INC 10/28/2019 112745 W741129 101-45200-415 Navarre Playground Parks 164.00 <br />BIFFS INC 10/28/2019 112745 W741130 101-45200-415 French Creek Preserve Parks 66.50 <br />BIFFS INC 10/28/2019 112745 W741131 101-45200-415 Lurton Park Parks 66.50 <br />BIFFS INC 10/28/2019 112745 W741132 101-45220-415 Brush Site Brush Site 66.50