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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 10/29/2019 - 11/12/2019 Nov 07, 2019 11:49AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CHAMPION COATINGS INC 11/05/2019 112668 942-FINAL 601-16500 Water Plant Painting 19-023 66,100.00- <br /> Total 112668:66,100.00- <br />City of Wayzata\DMV 11/01/2019 112814 103019 231-45650-441 2000 GMC Yukon 37.00 <br /> Total 112814:37.00 <br />David Weekley Homes 11/01/2019 112815 103119-1 101-22205 Escrow Refund RPS18-000119 2855 Duck Wood Tr 10,000.00 <br />David Weekley Homes 11/01/2019 112815 103119-1 101-22205 Escrow Refund RPS18-000119 2855 Duck Wood Tr 30.00- <br />David Weekley Homes 11/01/2019 112815 103119-2 101-22205 Escrow Refund RPS18-000030 2835 Goldenrod Wa 10,000.00 <br />David Weekley Homes 11/01/2019 112815 103119-2 101-39615 Escrow Refund RPS18-000030 2835 Goldenrod Wa 300.00- <br />David Weekley Homes 11/01/2019 112815 103119-3 101-22205 Escrow Refund RPS19-000021 2850 Goldenrod Wa 10,000.00 <br />David Weekley Homes 11/01/2019 112815 103119-3 101-39615 Escrow Refund RPS19-000021 2850 Goldenrod Wa 300.00- <br /> Total 112815:29,370.00 <br />Lake Country Builders LTD 11/01/2019 112816 102819 101-22205 Escrow Refund RPS19-000065 310 Big Island 1,000.00 <br />Lake Country Builders LTD 11/01/2019 112816 102819 101-39615 Escrow Refund RPS19-000065 310 Big Island 30.00- <br /> Total 112816:970.00 <br />LaPointe Utilities Inc 11/01/2019 112817 103119 101-22205 Escrow Refund ROW19-000056 3345 Fox St 1,500.00 <br />LaPointe Utilities Inc 11/01/2019 112817 103119 101-22205 Escrow Refund ROW19-000072 Mooney Lake Dr/Ct 1,500.00 <br />LaPointe Utilities Inc 11/01/2019 112817 103119 101-22205 Escrow Refund ROW19-000073 Walters Port Ln & 1,500.00 <br /> Total 112817:4,500.00 <br />Smith, Greg 11/01/2019 112818 103119 101-22205 Escrow Refund RPS18-000058 2895 Casco Pt Rd 1,000.00 <br />Smith, Greg 11/01/2019 112818 103119 101-22205 Escrow Refund D18-000020 2895 Casco Point Rd 1,000.00 <br /> Total 112818:2,000.00 <br />CHAMPION COATINGS INC 11/05/2019 112819 942-FINAL 601-16500 Water Plant Painting 19-023 66,100.00 <br /> Total 112819:66,100.00 <br />ADVANCED IMAGING SOLUTIO 11/12/2019 112822 398505123 710-49970-413 PW Copier Lease 10/20/19-11/20/19 116.76