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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 4/27/2021 - 5/10/2021 May 06, 2021 01:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116419:80.52 <br />ROSHOLT, JACOB 05/10/2021 116420 050521 101-22205 ESCROW REFUND D19-000013 2500 DUNWOOD 1,000.00 <br /> Total 116420:1,000.00 <br />Safety Vehicle Solutions 05/10/2021 116421 2117 701-49800-402 WARNING LIGHTS FOR UNIT 430 450.00 <br /> Total 116421:450.00 <br />SOURCE LAND DEVELOPMENT 05/10/2021 116422 050521 101-22205 ESCROW REFUND LA20-000012 4685 ST. ANDR 700.00 <br /> Total 116422:700.00 <br />SOUTH LAKE MINNETONKA PO 05/10/2021 116423 042021 101-42110-437 USE OF FORCE UPDATED TRAINING 2021 - BILL Police Department 507.00 <br /> Total 116423:507.00 <br />STAR TRIBUNE 05/10/2021 116424 041821 101-41300-208 5/5/21 - 11/3/21 - SUBSCRIPTION ACCT 1913693 Administration 128.70 <br /> Total 116424:128.70 <br />SUNDET, CINDY 05/10/2021 116425 050521 101-22205 ESCROW REFUND GLA20-000005 2791 PHEASA 1,000.00 <br /> Total 116425:1,000.00 <br />TALLEN AND BAERTSCHI 05/10/2021 116426 041921 101-41600-306 PROSECUTION SERVICES-04/2021 Law/Legal Services 3,037.01 <br /> Total 116426:3,037.01 <br />THE HOME DEPOT 05/10/2021 116427 1901068 101-45210-404 GC WINDOW REPLACEMENT Golf Course 1,708.00 <br />THE HOME DEPOT 05/10/2021 116427 2620941 101-45210-404 IRRIGATION REPAIR Golf Course 41.20 <br />THE HOME DEPOT 05/10/2021 116427 9013938 101-41900-223 ROOF REPAIR SUPPLIES ON POLE BARN Central Services 104.78 <br />THE HOME DEPOT 05/10/2021 116427 9013938 101-41900-223 STORAGE RACK Central Services 259.00 <br />THE HOME DEPOT 05/10/2021 116427 9612028 101-45210-240 DIVOT TOOLS Golf Course 75.11 <br /> Total 116427:2,188.09 <br />TimeSaver Off Site Secretarial Inc 05/10/2021 116428 M26406 101-41300-319 CC MEETING MINUTES 4/12/21 Administration 273.00