Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 16 <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 115546:108.71 <br />HENNEPIN COUNTY INFOR TE 12/31/2020 115547 1000156140 101-42110-414 PD RADIO LEASE 11/20 Police Department 2,273.08 <br /> Total 115547:2,273.08 <br />HENNEPIN COUNTY SHERIFF 12/31/2020 115548 1000156245 101-41600-309 BOOKING FEES Law/Legal Services 1,090.80 <br /> Total 115548:1,090.80 <br />High Road Heating & Cooling 12/31/2020 115549 11100 602-49450-406 LS#1 GENERATOR GAS LINE Sewer 1,698.28 <br /> Total 115549:1,698.28 <br />ICMA RETIREMENT TRUST 45 12/31/2020 115550 12312020 101-21705 457 - 12/31/2020 731.00 <br /> Total 115550:731.00 <br />JAMI WITTKE 12/31/2020 115551 120220 101-42110-437 TRAINING LUNCH Police Department 15.26 <br /> Total 115551:15.26 <br />JAY MCCOY 12/31/2020 115552 120220 101-42110-437 MEAL REIMB TRAINING Police Department 15.57 <br /> Total 115552:15.57 <br />MANSFIELD OIL COMPANY 12/31/2020 115553 22107142 101-42110-212 UNLEADED FUEL Police Department 657.49 <br />MANSFIELD OIL COMPANY 12/31/2020 115553 22108566 701-49800-212 DIESEL FUEL 284.07 <br />MANSFIELD OIL COMPANY 12/31/2020 115553 22110050 701-49800-212 DIESEL FUEL 727.75 <br />MANSFIELD OIL COMPANY 12/31/2020 115553 22110051 101-42110-212 UNLEADED FUEL Police Department 1,877.33 <br />MANSFIELD OIL COMPANY 12/31/2020 115553 22110080 101-42110-212 UNLEADED FUEL Police Department 1,635.29 <br /> Total 115553:5,181.93 <br />Metro Sales Inc 12/31/2020 115554 INV1718785 710-49970-401 B&Z COPIERS 09/19/20-12/18/20 191.55 <br />Metro Sales Inc 12/31/2020 115554 INV1718786 710-49970-401 COPIERS - USAGE 9/19-12/18 1,589.59 <br />Metro Sales Inc 12/31/2020 115554 INV1718786 710-49970-401 COPIERS - LEASE 12/19 - 1/21 265.00