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City of Orono Check Register - COUNCIL REPORT Page: 25 <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 115613:3,442.03 <br />INSTANT LAWN INC 01/11/2021 115614 060120 651-49910-406 SOD Storm Water 192.56 <br /> Total 115614:192.56 <br />JESSICA WERDER 01/11/2021 115615 122220 101-42110-201 REIMB SUPPLIES FOR PD Police Department 17.97 <br /> Total 115615:17.97 <br />LANO EQUIPMENT 01/11/2021 115616 03-802912 101-45200-223 WEED WHIP BRUSH BLADE Parks 21.95 <br /> Total 115616:21.95 <br />LEAGUE OF MN CITIES 01/11/2021 115617 331731 101-42110-437 2021 PATROL SUBSCRIPTION Police Department 2,610.00 <br /> Total 115617:2,610.00 <br />LEOWEBPROTECT.com 01/11/2021 115618 2898 101-42110-433 MONTHLY SUBSCRIPTION 01/21 Police Department 143.06 <br /> Total 115618:143.06 <br />MET COUNCIL ENVIRONMENTA 01/11/2021 115619 0001118288 602-49450-383 WASTEWATER CHARGES 02/2021 Sewer 58,379.16 <br /> Total 115619:58,379.16 <br />METRO WEST INSPECTIONS S 01/11/2021 115620 2665 101-42400-310 INSPECTION SERVICES Building & Zoning 8,591.50 <br /> Total 115620:8,591.50 <br />MINNEAPOLIS OXYGEN COMPA 01/11/2021 115621 00070224 101-43000-415 ACETYLENE, OXYGEN Public Works Department 38.04 <br /> Total 115621:38.04 <br />MINNESOTA EQUIPMENT 01/11/2021 115622 123120 101-45210-221 LATE FEES Golf Course 3.10 <br />MINNESOTA EQUIPMENT 01/11/2021 115622 R35647 701-49800-403 REPAIR OLD UNIT 450 7,000.30 <br /> Total 115622:7,003.40