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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115477:100,000.00 <br />HENNEPIN COUNTY INFOR TE 12/18/2020 115478 1000156163 101-43000-414 PW RADIOS 11/20 Public Works Department 206.91 <br /> Total 115478:206.91 <br />HILLESHEIM, MIKE 12/18/2020 115479 120820 101-22205 ESCROW REFUND D20-000029 4079 HIGHWOO 1,000.00 <br /> Total 115479:1,000.00 <br />ICMA RETIREMENT TRUST 45 12/18/2020 115480 12172020 101-21705 457 - 12/17/2020 1,691.00 <br /> Total 115480:1,691.00 <br />International Union Local #49 12/18/2020 115481 12172020 101-21707 LOCAL 49 DUES - 12/2020 315.00 <br /> Total 115481:315.00 <br />Int'l Institute of Municipal Clerks 12/18/2020 115482 111220 101-41300-433 TRAINING MEMBERSHIPS Administration 170.00 <br /> Total 115482:170.00 <br />KUSSKE CONSTRUCTION 12/18/2020 115483 121420 651-20600 2019 DRAINAGE IMPROVEMENTS 19-029 4,645.75 <br /> Total 115483:4,645.75 <br />LAKE MINNETONKA ERU 12/18/2020 115484 120920 101-42110-437 2021 MEMBERSHIP (5 OFFICERS)Police Department 4,250.00 <br /> Total 115484:4,250.00 <br />LAW ENFORCEMENT LABOR S 12/18/2020 115485 12172020 101-21707 LELS DUES - LOCAL 40 12/2020 310.00 <br />LAW ENFORCEMENT LABOR S 12/18/2020 115485 12172020 101-21707 LELS DUES - LOCAL 168 12/2020 1,303.44 <br /> Total 115485:1,613.44 <br />LOGIS 12/18/2020 115486 48244 710-49970-221 SERVER RACK 579.04 <br />LOGIS 12/18/2020 115486 48244 710-49970-221 ENTRUST TOKEN 15.00 <br />LOGIS 12/18/2020 115486 48244 710-49970-221 CITY HALL SWITCH 3,415.00 <br />LOGIS 12/18/2020 115486 48244 710-49970-221 CITY HALL SWITCH CABLES 39.84