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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/10/2019 - 1/13/2020 <br />Page: 7 <br />Jan 09, 2020 12:51 PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 113112: <br />2,403.98 <br />HENNEPIN COUNTY SHERIFF <br />12/20/2019 <br />113113 <br />1000140394 <br />101-41600-309 <br />Jail Charges-Nov/2019 <br />Law/Legal Services <br />1,347.00 <br />Total 113113: <br />1,347.00 <br />Hentges, Anne <br />12/20/2019 <br />113114 <br />121119 <br />101-41300-437 <br />Training - Mileage <br />Administration <br />29.58 <br />Total 113114: <br />29.58 <br />INTERNATIONAL CODE COUNC <br />12/20/2019 <br />113115 <br />3249144 <br />101-42400-433 <br />ICC Governmental Membership <br />Building & Zoning <br />135.00 <br />Total 113115: <br />135.00 <br />JESSICA WEIRDER <br />12/20/2019 <br />113116 <br />121819 <br />101-19999 <br />Auction Proceeds <br />3,346.50 <br />Total 113116: <br />3,346.50 <br />KOTHRADE <br />12/20/2019 <br />113117 <br />24265 <br />602-49450-406 <br />LS #26 Pump Out <br />Sewer <br />1,400.00 <br />Total 113117: <br />1,400.00 <br />KUSSKE CONSTRUCTION <br />12/20/2019 <br />113118 <br />19 -029 -PAY <br />651-20600 <br />2019 Drainage Improvements 19-029 <br />4,645.75- <br />KUSSKE CONSTRUCTION <br />12/20/2019 <br />113118 <br />19 -029 -PAY <br />651-16500 <br />2019 Drainage Improvements 19-029 <br />92,915.00 <br />Total 113118: <br />88,269.25 <br />LAKE MINNETONKA ERU <br />12/20/2019 <br />113119 <br />121119 <br />101-42110-437 <br />2020 Membership (5 officers) <br />Police Department <br />3,750.00 <br />Total 113119: <br />3,750.00 <br />LANO EQUIPMENT <br />12/20/2019 <br />113120 <br />03-722281 <br />701-49800-222 <br />Unit #451 Repair Task 39575 <br />47.68 <br />LANO EQUIPMENT <br />12/20/2019 <br />113120 <br />03-722338 <br />701-49800-222 <br />Unit #451 Repair Task 39575 <br />8.47 <br />LANO EQUIPMENT <br />12/20/2019 <br />113120 <br />03-722373 <br />701-49800-222 <br />Wiper Repair Unit #451 Task #39575 <br />69.49 <br />Total 113120: <br />125.64 <br />MANSFIELD OIL COMPANY <br />12/20/2019 <br />113121 <br />21575664 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />2,795.62 <br />MANSFIELD OIL COMPANY <br />12/20/2019 <br />113121 <br />21575665 <br />701-49800-212 <br />Diesel Fuel <br />947.32 <br />