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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 9/13/2022 - 9/26/2022 Sep 22, 2022 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119610:5,381.68 <br />CITY OF NEW HOPE 09/14/2022 119611 2022.08 101-42110-438 3RD QTR 2022 TOWARDS ZERO DEATH GRANT Police Department 6,797.06 <br /> Total 119611:6,797.06 <br />CITY OF ROBBINSDALE 09/14/2022 119612 2022.08 101-42110-438 3RD QTR 2022 TOWARDS ZERO DEATH GRANT Police Department 7,831.16 <br /> Total 119612:7,831.16 <br />EXPERIENCE POOL & SPA 09/14/2022 119613 2022.09 EXP 101-22205 ESCROW REFUND - RAS21-60 2455 NORTH SH 1,000.00 <br /> Total 119613:1,000.00 <br />GOLDEN VALLEY POLICE DEPA 09/14/2022 119614 2022.08 101-42110-438 3RD QTR 2022 TOWARDS ZERO DEATH GRANT Police Department 648.38 <br /> Total 119614:648.38 <br />JACOB BROWN 09/14/2022 119615 2022.09 BRO 101-22205 ESCROW REFUND - LA21-20 4085 WATERTOWN 700.00 <br /> Total 119615:700.00 <br />JOHN KRAEMER & SONS 09/14/2022 119616 2022.09 JOH 101-22205 ESCROW REFUND - RPS19-17 320 WOODHILL 6,000.00 <br /> Total 119616:6,000.00 <br />MARGARET MYHRE 09/14/2022 119617 2022.09 MY 101-22205 ESCROW REFUND - RAS22-53 790 NORTH ARM 1,000.00 <br /> Total 119617:1,000.00 <br />MARK D WILLIAMS CUSTOM H 09/14/2022 119618 2022.09 MA 101-22205 ESCROW REFUND - D21-15 1085 HERITAGE LN 1,000.00 <br /> Total 119618:1,000.00 <br />METROPOLITAN COUNCIL 09/14/2022 119619 2022.08 MET 101-22205 ESCROW REFUND - LA21-70 3447 CRYSTAL BA 700.00 <br /> Total 119619:700.00 <br />MINNEAPOLIS PARK POLICE 09/14/2022 119620 2022.08 101-42110-438 3RD QTR 2022 TOWARDS ZERO DEATH GRANT Police Department 1,382.89