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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/13/2021 - 4/26/2021 Apr 22, 2021 01:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Hennepin County Public Works Tr 04/26/2021 116292 1000164771 101-43000-386 ELECTRIC 5/20/20-2/25/21 Public Works Department 562.85 <br /> Total 116292:562.85 <br />JIM ROE MUSEUM PLANNING 04/26/2021 116293 041621 225-45200-319 19-033 BIG ISLAND SIGN CONCEPT PLAN 2,000.00 <br /> Total 116293:2,000.00 <br />JJ TAYLOR DIST LF MN 04/26/2021 116294 3145514 101-45210-091 BEER FOR RESALE-GC Golf Course 672.35 <br /> Total 116294:672.35 <br />LEAGUE OF MN CITIES 04/26/2021 116295 340789 101-41500-437 TRAINING - 3 EMPLOYEES Finance Department 30.00 <br />LEAGUE OF MN CITIES 04/26/2021 116295 340789 101-42400-437 TRAINING - 1 EMPLOYEES Building & Zoning 10.00 <br /> Total 116295:40.00 <br />LEAGUE OF MN CITIES 04/26/2021 116296 340540 651-49910-433 MN CITIES STORMWATER COALITION Storm Water 640.00 <br /> Total 116296:640.00 <br />Lecy Bros Homes & Remodeling 04/26/2021 116297 040921 101-22205 ESCROW REFUND RPS21-000019 509 FERNDAL 1,000.00 <br /> Total 116297:1,000.00 <br />MACQUEEN EQUIPMENT 04/26/2021 116298 P33577 701-49800-221 SWEEPER PARTS 1,506.22 <br /> Total 116298:1,506.22 <br />MANSFIELD OIL COMPANY 04/26/2021 116299 22300099 701-49800-212 DIESEL FUEL 216.16 <br />MANSFIELD OIL COMPANY 04/26/2021 116299 22300135 101-42110-212 UNLEADED FUEL Police Department 2,886.25 <br /> Total 116299:3,102.41 <br />MET COUNCIL ENVIRONMENTA 04/26/2021 116300 0001122286 602-49450-383 WASTEWATER CHARGES 05/2021 Sewer 58,379.16 <br /> Total 116300:58,379.16 <br />MHSRC/Range 04/26/2021 116301 629430-8407 101-42110-437 TRAINING - EVOC/PIT REFRESHER Police Department 890.00