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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/26/2018 - 7/9/2018 <br />Department <br />Sewer <br />Golf Course <br />Parks <br />Public Works Department <br />Water <br />Sewer <br />Central Services <br />Police Department <br />Police Department <br />Page: 5 <br />Jul 03, 2018 01:47PM <br />Invoice <br />Amount <br />22.00 <br />512.00 <br />282.50 <br />794.50 <br />208.60 <br />208.60 <br />2,500.00 <br />2,500.00 <br />632.50 <br />632.50 <br />200.00- <br />200.00- <br />200.00- <br />600.00- <br />874.12 <br />874.12 <br />376.50 <br />557.17 <br />3,803.83 <br />706.58 <br />858.99 <br />1,022.25 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109863: <br />Hennepin County Property Tax <br />07/09/2018 <br />109864 <br />0618-38 <br />602-49450-489 <br />Special Assessments <br />Hennepin County Property Tax <br />07/09/2018 <br />109864 <br />0618-38 <br />239-25694-489 <br />Special Assessments <br />Total 109864: <br />JJ TAYLOR DIST LF MN <br />07/09/2018 <br />109865 <br />2806043 <br />101-45210-091 <br />beer for resale -GC <br />Total 109865: <br />Joseph Sanguinetti & Amy Abouel <br />07/09/2018 <br />109866 <br />070318 <br />101-22205 <br />Escrow Refund 2017-00747 & 2018-00748 <br />Total 109866: <br />LAKESCAPE LLC <br />07/09/2018 <br />109867 <br />356 <br />101-45200-404 <br />Beach weed removal <br />Total 109867: <br />LANO EQUIPMENT <br />07/03/2018 <br />109783 <br />03-564132 <br />101-43000-221 <br />2018 Virnig Pallet Fork <br />LANO EQUIPMENT <br />07/03/2018 <br />109783 <br />03-564132 <br />601-49400-221 <br />2018 Virnig Pallet Fork <br />LANO EQUIPMENT <br />07/03/2018 <br />109783 <br />03-564132 <br />602-49450-221 <br />2018 Virnig Pallet Fork <br />Total 109783: <br />LUBE TECH ESI <br />07/09/2018 <br />109868 <br />1180605 <br />701-49800-212 <br />10W-30 Oil & Floor Dry <br />Total 109868: <br />MAILFINANCE <br />07/09/2018 <br />109869 <br />N7146909 <br />101-41900-401 <br />postage meter lease -06/16/18-9/15/18 <br />Total 109869: <br />MANSFIELD OIL COMPANY <br />07/09/2018 <br />109870 <br />20804373 <br />701-49800-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />07/09/2018 <br />109870 <br />20804724 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />07/09/2018 <br />109870 <br />20804726 <br />701-49800-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />07/09/2018 <br />109870 <br />20807027 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />07/09/2018 <br />109870 <br />20807036 <br />701-49800-212 <br />Diesel Fuel <br />Department <br />Sewer <br />Golf Course <br />Parks <br />Public Works Department <br />Water <br />Sewer <br />Central Services <br />Police Department <br />Police Department <br />Page: 5 <br />Jul 03, 2018 01:47PM <br />Invoice <br />Amount <br />22.00 <br />512.00 <br />282.50 <br />794.50 <br />208.60 <br />208.60 <br />2,500.00 <br />2,500.00 <br />632.50 <br />632.50 <br />200.00- <br />200.00- <br />200.00- <br />600.00- <br />874.12 <br />874.12 <br />376.50 <br />557.17 <br />3,803.83 <br />706.58 <br />858.99 <br />1,022.25 <br />