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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 3/30/2021 - 4/12/2021 Apr 08, 2021 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116203:198.52 <br />GOPHER STATE ONE CALL 04/12/2021 116204 1030653 601-49400-489 LOCATES Water 97.20 <br />GOPHER STATE ONE CALL 04/12/2021 116204 1030653 602-49450-489 LOCATES Sewer 97.20 <br /> Total 116204:194.40 <br />HENNEPIN COUNTY INFOR TE 04/12/2021 116205 1000164491 710-49970-401 NETWORK SUPPORT 4-2021 58.00 <br /> Total 116205:58.00 <br />HENNEPIN COUNTY SHERIFF 04/12/2021 116206 1000163836 101-41600-309 JAIL CHARGES-MAR/2021 Law/Legal Services 339.72 <br /> Total 116206:339.72 <br />HOLTON ELECTRIC CONTRACT 04/12/2021 116207 3086 101-45210-404 CLUBHOUSE ELECTRICAL Golf Course 2,214.54 <br />HOLTON ELECTRIC CONTRACT 04/12/2021 116207 3093 101-42110-580 WORK FOR BODY WORN CAMERAS Police Department 850.00 <br /> Total 116207:3,064.54 <br />HOTSYMINNESOTA.COM 04/12/2021 116208 70668 701-49800-222 TRUCK WASH SOAP 291.57 <br /> Total 116208:291.57 <br />JAMES M CLEARY ESTATE 04/12/2021 116209 040621 999-10015 UB REFUND 2-541090-00 4109 NORTHSHORE D 90.32 <br /> Total 116209:90.32 <br />JUST SAW SUPPLY 04/12/2021 116210 00043633 101-43000-221 COLD SAW SHARPEN Public Works Department 39.51 <br /> Total 116210:39.51 <br />LEAGUE OF MN CITIES INS TR 04/12/2021 116211 040521 703-49960-361 2021 PROPERTY/CASUALTY INSURANCE 115,985.00 <br /> Total 116211:115,985.00 <br />LEOWEBPROTECT.com 04/12/2021 116212 3032 101-42110-433 MONTHLY SUBSCRIPTION 04/21 Police Department 143.06