Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 6/9/2020 - 6/22/2020 Jun 18, 2020 01:48PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114102:37.96 <br />GOPHER ACE 06/22/2020 114103 1486/1 601-49400-227 POWER CORD Water 15.99 <br />GOPHER ACE 06/22/2020 114103 1794/1 101-43000-489 MISC. SUPPLIES - DESK REPAIR Public Works Department 17.99 <br /> Total 114103:33.98 <br />HENNEPIN COUNTY INFOR TE 06/22/2020 114104 1000151028 710-49970-401 NETWORK SUPPORT 6-2020 58.00 <br />HENNEPIN COUNTY INFOR TE 06/22/2020 114104 1000151106 101-42110-414 RADIO LEASE Police Department 2,273.08 <br />HENNEPIN COUNTY INFOR TE 06/22/2020 114104 1000151129 101-43000-414 PW RADIOS 04/20 Public Works Department 206.91 <br /> Total 114104:2,537.99 <br />HENNEPIN COUNTY SHERIFF 06/22/2020 114105 1000150908 101-41600-309 JAIL CHARGES Law/Legal Services 311.80 <br /> Total 114105:311.80 <br />JAMI WITTKE 06/22/2020 114106 061120 101-42110-226 INV. UNIFORMS Police Department 131.00 <br /> Total 114106:131.00 <br />KENNETH N POTTS PA 06/22/2020 114107 060420 231-45650-307 ATTORNEY FEES 300.00 <br /> Total 114107:300.00 <br />LAKESCAPE LLC 06/22/2020 114108 530 101-45200-404 BEACH WEED CONTROL Parks 674.68 <br /> Total 114108:674.68 <br />LOUWERSE, MICHAEL 06/22/2020 114109 061720 101-22205 ESCROW REFUND LA20-000029 4731 NORTH SH 700.00 <br /> Total 114109:700.00 <br />Lube Tech & Partners LLC 06/22/2020 114110 1619043 601-49400-227 FIRE HYDRANT OIL Water 661.60 <br /> Total 114110:661.60 <br />MACQUEEN EQUIPMENT 06/22/2020 114111 P27902 701-49800-222 UNIT #460 SWEEPER REPAIR TASK 32649 66.13 <br />MACQUEEN EQUIPMENT 06/22/2020 114111 P27904 701-49800-222 UNIT #460 SWEEPER REPAIR TASK 32649 63.20