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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 10/11/2021 117291 8089/1 101-45210-212 CHAINSAW OIL Golf Course 33.98 <br /> Total 117291:282.54 <br />HENNEPIN COUNTY SHERIFF 10/11/2021 117292 1000172167 101-41600-309 JAIL INVOICE Law/Legal Services 1,171.44 <br /> Total 117292:1,171.44 <br />HENNEPIN COUNTY TREASUR 10/11/2021 117293 1127188 101-45200-404 BEACH WATER SAMPLING Parks 900.00 <br />HENNEPIN COUNTY TREASUR 10/11/2021 117293 2021-10 101-33690 REFUND - DUPLICATE PAYMENT 800.00 <br /> Total 117293:1,700.00 <br />HOLLAND, TIM 10/11/2021 117294 09292021-2 101-22205 LA21-000026 1395 ORONO LN 700.00 <br /> Total 117294:700.00 <br />JJ TAYLOR DIST LF MN 10/11/2021 117295 3200290 101-45210-091 BEER FOR CONCESSIONS Golf Course 313.10 <br /> Total 117295:313.10 <br />JR'S ADVANCED RECYCLERS 10/11/2021 117296 105316 603-49500-442 FALL CLEAN UP 819.00 <br /> Total 117296:819.00 <br />KENNETH N POTTS PA 10/11/2021 117297 2021-10 231-45650-307 ATTORNEY FEES CIVIL FORFEITURE 300.00 <br /> Total 117297:300.00 <br />KRIENKE, CARRIE 10/11/2021 117298 2021-09 101-41500-331 MILEAGE - BANK DEPOSITS 8/24-9/28 Finance Department 59.36 <br /> Total 117298:59.36 <br />LAKE MTKA CONSERVATION DI 10/11/2021 117299 37 651-49910-433 4TH QTR 2021 LEVY PMT Storm Water 14,875.00 <br /> Total 117299:14,875.00 <br />LOEHMANN, JEFFREY 10/11/2021 117300 09292021-3 101-22205 RAS21-000028 2710 CASCO POINT RD 1,000.00