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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 7/28/2020 - 8/13/2020 Aug 06, 2020 04:39PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114430:198.49 <br />GREAT LAKES COCA-COLA 08/13/2020 114431 3609210759 101-45210-092 BEVERAGES FOR CONCESSIONS Golf Course 233.69 <br />GREAT LAKES COCA-COLA 08/13/2020 114431 3609210760 101-45210-092 BEVERAGES FOR CONCESSIONS Golf Course 195.03 <br /> Total 114431:428.72 <br />H & L MESABI 08/13/2020 114432 06301 101-43000-224 SNOW PLOW CURB RUNNERS Public Works Department 73.33 <br /> Total 114432:73.33 <br />JJ TAYLOR DIST LF MN 08/13/2020 114433 3074887 101-45210-091 BEER FOR RESALE Golf Course 129.60 <br /> Total 114433:129.60 <br />KRIHA ELECTRIC 08/13/2020 114434 2910 602-49450-489 GENERATOR FOR LS #13 & #3 Sewer 28,197.00 <br /> Total 114434:28,197.00 <br />Law Office of Gregory E. Kelle, P.08/13/2020 114435 072020 231-45650-307 ATTORNEY FEES 300.00 <br /> Total 114435:300.00 <br />LEAGUE OF MN CITIES 08/13/2020 114436 061120 703-49960-151 WC AUDIT 14,096.00 <br /> Total 114436:14,096.00 <br />MACQUEEN EQUIPMENT 08/13/2020 114437 W06503 701-49800-403 UNIT #460 REPAIR TASK #43837 9,581.47 <br /> Total 114437:9,581.47 <br />MANSFIELD OIL COMPANY 08/13/2020 114438 21871181 701-49800-212 DIESEL FUEL 199.13 <br />MANSFIELD OIL COMPANY 08/13/2020 114438 21871182 101-42110-212 UNLEADED FUEL Police Department 1,743.77 <br />MANSFIELD OIL COMPANY 08/13/2020 114438 21871396 101-42110-212 UNLEADED FUEL Police Department 930.47 <br />MANSFIELD OIL COMPANY 08/13/2020 114438 21873254 701-49800-212 DIESEL FUEL 671.60 <br />MANSFIELD OIL COMPANY 08/13/2020 114438 21873262 101-42110-212 UNLEADED FUEL Police Department 499.94 <br />MANSFIELD OIL COMPANY 08/13/2020 114438 21890278 701-49800-212 DIESEL FUEL 564.11 <br />MANSFIELD OIL COMPANY 08/13/2020 114438 21890279 101-42110-212 UNLEADED FUEL Police Department 2,568.51