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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/13/2018 - 2/26/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />HENNEPIN COUNTY SHERIFF <br />02/26/2018 <br />109080 <br />1000104122 <br />101-42110-414 <br />Radio Fees -Jan 2018 <br />Total 109080: <br />JANE SZCZEPANIK <br />02/26/2018 <br />109081 <br />020718 <br />101-42110-439 <br />Court Downtown Mpls, Jimmy Johns <br />JANE SZCZEPANIK <br />02/26/2018 <br />109081 <br />020818 <br />101-42110-437 <br />Training St. Paul, Tom Reid's <br />Total 109081: <br />JLR GARAGE DOOR SERVICE 1 <br />02/26/2018 <br />109082 <br />56107 <br />101-42110-404 <br />garage door Repair PD <br />Total 109082: <br />John Sherman <br />02/26/2018 <br />109083 <br />020818 <br />999-10015 <br />Refund John Sherman <br />Total 109083: <br />KENNEDY & GRAVEN CHARTE <br />02/26/2018 <br />109084 <br />021218 <br />101-41110-433 <br />2018 SRA Membership <br />Total 109084: <br />KENNETH N POTTS PA <br />02/26/2018 <br />109085 <br />020818 <br />231-45650-307 <br />2005 Honda -attorney fees <br />Total 109085: <br />LAFAYETTE CLUB <br />02/26/2018 <br />109086 <br />772-1 <br />101-42110-439 <br />Orono Police Awards Banquet <br />Total 109086: <br />MANSFIELD OIL COMPANY <br />02/26/2018 <br />109087 <br />20605141 <br />701-49800-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />02/26/2018 <br />109087 <br />20605142 <br />101-42110-212 <br />Diesel Fuel <br />Total 109087: <br />MET COUNCIL ENVIRONMENTA <br />02/26/2018 <br />109088 <br />1078061 <br />602-49450-383 <br />Wastewater Service 3/2018 <br />Total 109088: <br />Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Mayor & Council <br />Police Department <br />Police Department <br />Sewer <br />MHSRC/Range 02/26/2018 109089 629430-6162 101-42110-437 EVOC Law Enforcement Trg-J. Dembouski, C. Farni Police Department <br />Page: 6 <br />Feb 22. 2018 11:29AM <br />Invoice <br />Amount <br />28.58 <br />385.00 <br />385.00 <br />218.25 <br />218.25 <br />443.00 <br />830.00 <br />