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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/28/2020 - 5/11/2020 May 07, 2020 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113904:58,730.00 <br />HENNEPIN COUNTY INFOR TE 05/11/2020 113905 1000149945 710-49970-401 NETWORK SUPPORT 5-2020 58.00 <br /> Total 113905:58.00 <br />Jason Goehring 05/11/2020 113906 042820 101-45210-226 WATERPROOF SAFETY WORK BOOT Golf Course 200.00 <br /> Total 113906:200.00 <br />JLR GARAGE DOOR SERVICE I 05/11/2020 113907 62031 101-42110-404 BUILDING MAINTENANCE Police Department 125.00 <br /> Total 113907:125.00 <br />LANO EQUIPMENT 05/11/2020 113908 03-744528 701-49800-403 UNIT #451 REPAIR TASK 43834 598.85 <br /> Total 113908:598.85 <br />LOGIS 05/11/2020 113909 48679 405-48500-575 HOSTED SERVERS PROJECT 437.50 <br />LOGIS 05/11/2020 113909 48706 710-49970-329 BACKUPS 5/20 804.00 <br />LOGIS 05/11/2020 113909 48706 710-49970-311 HOSTED SERVERS 5/20 1,093.00 <br />LOGIS 05/11/2020 113909 48706 101-42110-310 POLICE RECORDS 5/20 Police Department 7,305.00 <br />LOGIS 05/11/2020 113909 48706 710-49970-329 INTERNET 5/20 509.00 <br />LOGIS 05/11/2020 113909 48776 710-49970-221 ENTRUST TOKEN - STENSRUD 15.00 <br /> Total 113909:10,163.50 <br />LUBE TECH ESI 05/11/2020 113910 1562010 701-49800-221 DRUM DEPOSIT 40.00- <br />LUBE TECH ESI 05/11/2020 113910 1598512 101-43000-404 FLAMMABLE WASTE TRAP PUMPING Public Works Department 431.25 <br />LUBE TECH ESI 05/11/2020 113910 1598512 101-42110-212 FLAMMABLE WASTE TRAP PUMPING Police Department 431.25 <br /> Total 113910:822.50 <br />MACQUEEN EQUIPMENT 05/11/2020 113911 P27323 701-49800-222 UNIT #460 REPAIR 48.84 <br /> Total 113911:48.84 <br />MANSFIELD OIL COMPANY 05/11/2020 113912 21762599 701-49800-212 DIESEL FUEL 395.03 <br />MANSFIELD OIL COMPANY 05/11/2020 113912 21762600 101-42110-212 UNLEADED FUEL Police Department 3,168.13